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WELCOME TO YOUR
CLIENT PORTAL

Follow these easy steps to guide you through the process. 
We will help you and we are working on our systems so please be patient with us.
  1.  Invoice: Make the down payment of 50% to reserve you spot.
    (We'll send you the invoice)

     

  2. Contract: Sign and submit the contract (listed under FORMS above)
     

  3. Fill out the questionnaire:
    but first browse through our design guide linked below

Once numbers 1-3 are complete, you will receive
a styleboard via email in under 5 business days.

Address Guest List Template
 (download a copy of the template)

4. Sign the Proof Approval Form once all the changes have been made and final proofs have been reviewed.

5. Make final payment (We'll send you the invoice:
due at the time of Proof Approval)

6. Sign the Shipping Preference Form.

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