The Order Process


Orders must be made by post or email – we do not take orders over the telephone. We supply a reply paid slip envelope for this purpose.


Once the order is received, an order acknowledgement will be forwarded to you. We ask that you check this, as mistakes can be made and the print team utilise this order to produce your envelopes.


The order will be dispatched to the delivery address you have given – the carrier will make the delivery between 9am and 6pm, therefore a business hours address is required. If you have any problems with the delivery, do not hesitate to contact us.


We will forward an invoice once the goods have been dispatched – We then ask to be paid within 7 days. If you have not recieved your goods within 7 days from date of invoice, please contact our office.


Alternatively, you can download the – Order Form – PDF, complete it and send it to us in the post.

Here you can download a copy of our – Price List  – PDF valid from May 2016 to 31st December 2016.

(right click the link and select “save as” or if using a Mac “saved linked file to downloads”)