Main Office
Marc
Quotes & Projects

Stand Out. Make an Impression.

John
Artwork & Production
Professional printing production workflow at JBM Displays

JBM Workflow & Ordering Guide

Our Workflow & Why
We Do Things Differently

From order submission and artwork review through to freight confirmation, production and delivery, our process keeps custom printing clear and manageable. We review every project before invoicing and only begin production once the artwork, order details and payment requirements are confirmed.

How It Works

From Order Submission to Dispatch or Collection

Every order follows a clear review and production process. You know what is being checked, when approval is required and when your project is ready to move forward.

01

Submit Your Order

Select the product, specifications, sizes and quantities you need. Add your artwork, project notes and delivery details, then submit the order without making payment.

02

Order and Artwork Review

Our team checks the supplied information, quantities, product requirements and artwork. If anything needs clarification or adjustment, we contact you before the order proceeds.

03

Artwork Proof and Pro Forma Invoice

We provide the artwork proof and a Pro Forma Invoice confirming the reviewed order, applicable freight and final total before payment is required.

04

Approval and Payment

Approve the artwork and order details, then complete payment using the available method. Approved JBM account holders proceed under their agreed trading terms.

05

Production and Quality Checking

Once approval and payment requirements are complete, your order enters production. Printing, finishing and final quality checks are completed for the selected product.

06

Packaging, Dispatch or Collection

Your order is checked, packaged for protection and prepared for courier dispatch or collection. We notify you when it is ready and provide tracking when available.

Our Approach

Clear Decisions Before Production Begins

The important details are reviewed before your job enters production, giving you clear information and the opportunity to confirm everything first.

No Payment at Submission

Submit the project details first. Payment is requested after the order, artwork and delivery requirements have been reviewed.

Free Artwork Review

Every supplied file is checked for the key technical requirements that affect professional print production.

Freight Confirmed Before Payment

Delivery is calculated from the destination, quantity and packaged order requirements, then shown on the Pro Forma Invoice.

Why JBM Works This Way

Practical Support at Every Important Decision

Open each section to understand why the JBM process is structured around review, clear information and confirmation before production.

Calculated from the Actual Order

Freight depends on the destination, quantity, finished sizes, package dimensions and handling requirements. Reviewing the complete order lets us calculate delivery from accurate information instead of relying on a general estimate.

Confirmed Before You Pay

The applicable freight amount is included on the Pro Forma Invoice so you can review the complete project total before payment. Collection can also be arranged when suitable.

Clear Delivery Costs

You receive the reviewed delivery cost as part of the complete order total before production begins.