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QUESTIONS

ANSWERS

1. How do I make sure that my poster will print properly and that nothing will shift or not print?

When you place your order online, we recommend that your select the “proof” option. As soon as we receive your poster document we will email you back a PDF or your document. You will have the chance to review your poster and make sure everything looks as it should prior to printing. Once you call us with your approval we will proceed with printing your order.

2. What is your turnaround schedule?

We print and ship all orders the same day they come in without rush charges. Orders that are due the next day take priority. If we cannot meet your deadline we will not accept your order.

If the longest dimension of your document does not exceed 56 inches, make your document 100% its final printed size. For example if you want to 56x36 inch poster, send us a document that is set at 56x36 inches.
If the longest dimension of your document exceeds 56 inches, you would need to work at half size and we will double it at printing time. For example, if you want 96x48 poster, send us a document that is set to 48x24 inches.

See our template page for more info.

5. I have a presentation with multiple slides. If I send it to you can you make me a poster?

Yes, you can. Send us the presentation and we will put the poster together for you. Design time charges will apply in addition to printing charges. The turn around time will also extend in order to accommodate design and revisions.
Call us for an estimate.

6. Do you support PowerPoint for the MAC?

Yes we do. Please use standard fonts in your document. You can also send a PDF file if you prefer.

7. How do I pay for my order?

You can pay for your order in two ways:
1. Once you call us with approval of your emailed proof, you will be asked for payment information. Your paid receipt will be sent to you by email and will also be included with your poster.

or

2. If your company or institution has an account with us, place your order online, and provide us with the purchase order number issued by your accounts payable department.