At Printed Supplies 4 Events, we aim to make ordering custom event products as clear and straightforward as possible. Most of our products are printed, personalised or manufactured specifically for your event, so every order follows a simple checking and approval process before production begins.
The exact process may vary depending on the product, quantity and printing method, but most orders follow the steps below.
1. Choose Your Products
Browse our website and select the products you require for your event.
Our range may include:
- Event banners and signage
- Custom-printed gazebos
- Flags and feather banners
- Race numbers and event numbers
- Branded event clothing
- Promotional merchandise
- Event bags and accessories
- Display equipment
- Printed tablecloths
- Directional and safety signage
- Sponsor boards and event branding
- Custom products manufactured to your specifications
Please check the product information carefully, including the available sizes, materials, print options, quantities and estimated lead times.
If you are unsure which product is most suitable, contact us with details of your event and we will help you choose the right option.
2. Request a Quote or Place Your Order
Depending on the product, you may be able to order directly through our website or request a personalised quotation.
When requesting a quote, please provide as much information as possible, including:
- The product required
- The quantity
- The required size
- The printing method or finish
- The number of print colours
- Whether printing is required on one or both sides
- Your delivery postcode
- Your event date
- Your preferred delivery date
- Any special requirements
- Your logo or artwork, where available
Providing complete information helps us prepare an accurate quotation and recommend the most suitable production method.
Quotes are normally based on the information supplied at the time. Changes to the quantity, size, artwork, material, delivery address or specification may result in a revised price.
3. Send Us Your Artwork
Once your order or quotation has been confirmed, please send us the artwork you would like printed.
The most suitable artwork formats are usually:
- Adobe Illustrator files
- Editable PDF files
- EPS files
- SVG files
- High-resolution PNG files
- High-resolution JPEG files
Vector artwork is normally preferred because it can be enlarged without losing quality.
Logos and images taken from websites, screenshots, social media pages or email signatures may not be suitable for professional printing because they are often low resolution.
Where possible, artwork should include:
- High-resolution logos
- Correct wording
- Sponsor logos
- Brand colours
- Event dates
- Contact details
- Required measurements
- Clear instructions about positioning
Please ensure that you have permission to use all logos, images, trademarks and copyrighted material supplied to us.
4. Artwork Check
Our artwork team will review the files you provide before production.
We may check:
- Image quality
- File resolution
- Print dimensions
- Logo clarity
- Font availability
- Colour setup
- Bleed and safe areas
- Product layout
- Suitability for the selected printing method
If the artwork is unsuitable, we may ask you to provide a higher-quality file or additional information.
In some cases, we may be able to recreate or improve simple artwork. Artwork recreation, logo tracing or extensive design changes may be subject to an additional charge. Any applicable charge will be explained before the work begins.
5. Design and Artwork Proof
Where required, we will prepare a digital artwork proof showing how your design is expected to appear on the selected product.
The proof may show:
- Product size
- Artwork position
- Logo placement
- Text layout
- Colours
- Print area
- Background colour
- Finishing details
The proof is intended to help you check the overall layout before production.
Digital proofs are not always shown at the exact physical size, so please check all measurements and specifications listed on the proof or order confirmation.
Colours displayed on a computer, tablet or mobile phone may differ slightly from the finished printed product. Screen colours are created using light, while printed colours are produced using inks, fabrics and other materials.
6. Check Your Proof Carefully
It is the customer’s responsibility to check the artwork proof carefully before approving it.
Please check:
- Spelling
- Grammar
- Event names
- Dates
- Contact details
- Website addresses
- Telephone numbers
- Sponsor logos
- Logo positioning
- Colours
- Sizes
- Quantities
- Product specifications
- Print locations
- The correct version of the artwork
Please do not approve the proof until you are completely satisfied that all details are correct.
Printed Supplies 4 Events cannot normally accept responsibility for errors that were visible on an artwork proof approved by the customer.
This includes incorrect spelling, wrong dates, unsuitable logos, incorrect contact details or design elements supplied or approved by the customer.
7. Request Any Amendments
If changes are required, reply with a clear list of amendments.
Please group all requested changes together wherever possible. This helps us update the artwork accurately and prevents unnecessary delays.
We will provide a revised proof for approval where required.
Several rounds of minor amendments may be included, depending on the product and design service. Extensive redesigns, repeated changes or changes to the original brief may be subject to an additional artwork charge.
Production will not begin until the final artwork has been approved.
8. Approve Your Artwork
When you are satisfied with the design, please confirm your approval in writing.
Approval may be provided by:
- Replying to the artwork email
- Approving through an online proofing system
- Completing the required approval form
- Confirming through your customer account
Once approval has been received, the artwork will be treated as final and the order may be released into production.
Changes may not be possible after this point.
If a change is requested after production has started, additional costs may apply and the delivery date may be affected.
9. Payment
Payment terms will be confirmed on your quotation, invoice or website order.
Most custom orders require full payment before production begins.
Available payment methods may include:
- Debit card
- Credit card
- Bank transfer
- Online payment
- Other approved payment methods
Production lead times normally begin only after:
- Payment has cleared
- Artwork has been approved
- All order details have been confirmed
Orders will not normally enter production while payment, artwork approval or essential information remains outstanding.
Approved credit account customers may be subject to separate payment terms.
10. Production Begins
Once payment and artwork approval have been completed, your order will enter production.
Depending on the product, production may include:
- Material preparation
- Printing
- Cutting
- Sewing
- Finishing
- Assembly
- Packaging
- Quality checking
Most products are made specifically for each customer and cannot be resold.
For this reason, personalised and printed orders cannot normally be cancelled, returned or changed after production has started unless the products are faulty or have been produced incorrectly by us.
11. Production Lead Times
Lead times vary depending on:
- Product type
- Quantity
- Printing method
- Artwork complexity
- Material availability
- Seasonal demand
- Production capacity
- Delivery location
Any lead time shown on our website or quotation is normally an estimate unless a guaranteed date has been specifically confirmed in writing.
The estimated lead time starts after final artwork approval and cleared payment, not from the date of the first enquiry.
Delays in supplying artwork, approving proofs or making payment may delay the order.
12. Quality Checking
Before dispatch, your order will normally be checked against the confirmed specification.
Our quality checks may include:
- Product type
- Quantity
- Print position
- Artwork
- Finishing
- General condition
- Packaging requirements
Due to the nature of printing and manufacturing, minor variations may occur between individual items or between separate production batches.
Small variations in colour, position, material texture, measurements or finish are normal within acceptable manufacturing tolerances and are not necessarily considered faults.
13. Dispatch and Tracking
Once your order has completed production and quality checking, it will be securely packaged and dispatched.
Where available, tracking information will be sent by email or provided by the courier.
Please check that the delivery address on your order confirmation is correct before dispatch.
Changes to the delivery address after dispatch may not be possible and may result in additional courier charges or delays.
Orders containing several product types may be sent in separate parcels or from different production locations.
14. Receiving Your Order
Please inspect your order as soon as it arrives.
Check:
- The condition of the packaging
- The number of parcels
- The quantity received
- The product specifications
- The print quality
- The artwork
- Any accessories or components
Do not wait until the day of your event to open and inspect the products.
Where possible, allow enough time before your event to report and resolve any delivery or production issue.
15. Reporting Damage or Problems
If your order has been damaged in transit, please notify us within 48 hours of delivery.
If you believe an item is faulty, incorrectly printed or different from the approved specification, please notify us within 7 days of receiving the order.
Please provide:
- Your order number
- Your name or company name
- A description of the issue
- The number of products affected
- Clear photographs of the products
- Photographs of the packaging
- Photographs of the delivery label where relevant
Please retain all products and packaging while we investigate the issue.
Do not use, distribute, alter or dispose of products that are the subject of a complaint unless we have agreed otherwise in writing.
16. Reorders
Reordering a previous design is usually straightforward, provided that the original artwork and product specification remain available.
Please provide your previous order number where possible.
Before placing a repeat order, we will confirm:
- Current pricing
- Product availability
- Minimum order quantities
- Lead times
- Delivery charges
- Whether any artwork changes are required
Colours and materials may vary slightly between separate production batches. A reorder placed at a later date may therefore not be an exact match to the original order.
Urgent Orders
Some products may be available with priority production or express delivery.
Urgent service availability depends on:
- The product
- Quantity
- Artwork readiness
- Current production capacity
- Delivery location
- Required date
Additional charges may apply.
Please contact us before ordering if your event date is approaching. Do not assume that an urgent deadline can be met until it has been confirmed in writing.
Important Order Information
Please remember that production normally begins only after:
- Full payment has been received
- Suitable artwork has been supplied
- The final artwork has been approved
- Quantities and specifications have been confirmed
- The delivery address has been checked
Submitting an enquiry, requesting a quote or sending artwork does not automatically reserve production capacity or confirm an order.
An order is only confirmed once it has been formally accepted by Printed Supplies 4 Events.
Need Help With Your Order?
Our team is available to help with product selection, artwork requirements, printing options, quantities and delivery times.
When contacting us, please include your event date and as much information as possible so we can provide accurate advice.