Steps to successful realization of your order:
- CUSTOMER DEMAND AND PRODUCT SELECTION
Send us your preliminary requirements for selected products. This should include graphic design or a description of graphic design requirements. To illustrate your idea you can send us drawing, photography, etc. It is also necessary to mention the quantity of products that will be ordered.
- PRICE OFFER
XSURVIVE will send you price offer. PLEASE NOTICE that for sizes 4XL – 8XL we calculate a surcharge of 10%.
- ORDER CONFIRMATION
In case you agree with our price offer, please send us your order.
- GRAPHIC DESIGN
Send us documents with your design: in vector graphics (.cdr, .eps, .pdf) pictures in resolution min. 300 dpi (logos and images from the Internet usually do not have the required print quality) specifications of required colors – in PANTONE or CMYK
- IMPLEMENTATION OF DESIGN
We will process your design according to your requirements. You can also send us precise design using our templates, which will be sent to you on demand. Please have in mind that the XSURVIVE or My River logo will be present on all garments produced by us. It will placed on the garment as shown on the graphic drawing you will receive for final approval.
- CONFIRMATION OF DESIGN
You will approve our proposal of design or you can demand further changes. Changes of the design proposal can be arranged by phone or by mail, but must always be confirmed in writing.
- APPROVAL OF PRINT SAMPLE
If required XSURVIVE will produce approval print sample for final approval of the design, fabrics and colors.
- CUSTOMER?S APPROVAL OF PRINT SAMPLE
The customer approves sample or demands adjustments of this print sample. These final changes must be agreed in writing.
- APPROVAL OF SIZES
The customer may request “TRIAL SIZE SET” of selected products. By this we avoid additional irregularities in the specification of sizes of ordered and delivered products.
- FINAL ORDER SHEET
After approval of design and sizes customer sends us his final order, we send out the final order sheet containing all agreed information. We request final confirmation from customer.
- FINAL ORDER SHEET
The delivery period starts after confirmation and payment of the proforma invoice, if it has been exposed. Method of deposit payment can be arranged individually, usually amounts to 50% of the order value. The remaining part of the value of the order is requested to be paid before shipment of your order.