STEPS to Create an Order!
1. Products > Select the product
2. Product/Size > Quantity > Samples (optional) > Paper Thickness (optional), Coating (Note for solo mailer- cannot print on coated side therefore select no UV or UV 1 side), Enter zip code for shipping estimate for Non-Mailer only. IGNORE Proofs, Bundling, Add on Items, Trim/Cut
3. For mailers - select Activate Mailing Services. Make sure quantity is same as above so that shipping cost zeros $0 out. Postage type = Standard for all except 4x6 which is First Class (First Class is more expensive) > Job Name (see below format) > Add to Cart
4. Check out > Add billing and credit card payment information > Place order
5. For mailers - franchisee purchases the mail list and uploads to the order. Art will be uploaded by the graphics team after the list has been uploaded.
6. Email the graphics team with the order number and image filename to be uploaded to the file
7. Graphics team will upload the art file, review, and notify the franchisee that the file has been upload and ready for them to approve the proof.
8. Franchisee will approve the proof. Production will start.
9. Automated emails will be sent when the order is in production, shipped with tracking information
10. For help with the order click Contact us at top right corner or bottom of page
ACP Brands Graphics Team will upload the creatives file to the order
Contact ACP Brands graphics team to upload the art file to the order. Send an email to the team with the date, City Pub image filename, and order ID reference number. Graphics will respond with an email once they have uploaded the file.
Job Name Filename Example: (30 character limit): FranLocation_ClientName_CardSize_Qty_Date(mmddyy) ATL_MrHandy_6x9_5000_020223
Tri-Fold Brochure Order Information:
For both non-mailer and mailers - Select FOLDING: Tri-Fold option
For mailers only - also select ADD on ITEMS: Wafer Sealing option