The Order Process

• Phase I
• ● *Must be completed 30 days prior to first mailing date*
• ● Request order form in E-mail or by phone.
• ● Return completed form as an attachment in an E-mail.
• ● Also attach text and photo.



• Phase II
• ● You will receive an E-mail with the list counts for zips.
• ● List approved, your invoice will be E-mailed.
• ● Production of mailer will begin upon receipt of payment.
• ● Credit cards are accepted through PayPal with no need to set up     an account.



• Phase III
• ● A proof of your mailer will be created.
• ● A copy will be sent to you for editing/approval.
• ● Approve and electronically sign final copy.