Business Card Order Process

This page explains how a standard business card order works.
It is intended to provide clarity around scope, approvals, and production timing.

Scope of Service

Business card orders follow a defined and limited scope to ensure efficiency and accuracy.

Each order includes:

  • One design direction

  • One proof provided for accuracy review

  • One small adjustment, if needed

This process is designed to keep orders clear, timely, and predictable.

Proofing & Approval

  • Proofs are delivered digitally and include a watermark

  • Proofs are provided for accuracy review only, including:

    • Spelling

    • Layout

    • Contact information

    • Alignment and placement

Proofs are not intended for exploratory design changes.

Printing begins only after written approval is received.
Approval must clearly state “OK to print.”

Payment & Production Flow

Orders follow this sequence:

  1. Proof approved

  2. Payment received

  3. Printing begins

Printing does not begin before payment.
Production timelines start only after both approval and payment are complete.

Turnaround Expectations

  • Standard print production follows a fixed timeline

  • Production time applies to printing only

  • Shipping begins after printing is completed

Transit time varies by carrier and destination.
Rush or expedited services are not implied or offered.

Change Policy

A small adjustment includes minor corrections such as:

  • Typographical fixes

  • Minor spacing or alignment adjustments

  • Small text edits that do not alter layout structure

Requests beyond this scope—such as redesigns, multiple layout changes, or expanded revisions—may require an additional fee and timeline adjustment.

Fit Statement

This service is designed for clients who value clarity, efficiency, and a limited revision process.