How to order
Customer Purchase Order — Order Process
How to place an order with UK Printing Company, from quote to delivery.
Overview
We accept customer Purchase Orders (POs) via email or portal upload. To avoid delays, include all details listed below. After we receive your PO and print‑ready artwork, we’ll confirm your order with an Order Confirmation that states pricing, lead time and dispatch date.
Step‑by‑Step Process
Request a quote with sizes, quantities, materials and deadline.
Send your PO (PDF preferred) and print‑ready files. Reference the quote number.
We check artwork specs (size, bleed, colour mode). If needed, we’ll request fixes or proofs.
We issue an Order Confirmation with costs, ETA and dispatch date. Payment terms confirmed.
We print and finish to your spec. Colour‑match or samples if agreed.
We ship via your chosen service. Tracking details sent on dispatch.
What to include on your Purchase Order
Artwork & Pre‑flight
- Follow our Artwork Guidelines (PDF/X‑4, CMYK, correct bleed and scale).
- Outline fonts, embed images, define White/Varnish as spot colours for UV work.
- Proofs available on request; colour‑critical jobs may require printed swatches.
Lead Times
Lead time starts after PO + print‑ready artwork + payment/terms confirmation. Urgent orders depend on capacity. We’ll confirm an estimated dispatch date on the Order Confirmation.
Delivery & Shipping
- Tracked courier services; express and timed options available.
- Neutral/white‑label shipping available; provide paperwork if required.
- Multiple addresses: send the split and any label requirements.