For sign shops

From drawings to delivery.

The whole process, step by step.

  1. 01

    Send us the drawings.

    Architectural drawings, sign schedule, or even a rough sketch — we can work from whatever you have. The more detail, the faster the quote.

  2. 02

    We quote in 1–3 business days.

    Your quote comes back with unit pricing, lead time, and any flags — questions about material, missing specs, or clarifications needed.

  3. 03

    You send a PO or approved estimate.

    Production doesn't start without either a PO or a signed-off estimate in writing. Orders over $2,500 require a 50% deposit, with the balance Net 30.

  4. 04

    You send production-ready art.

    Vector files (.AI, .EPS, or .CDR), text converted to outlines, with Grade 2 braille already in the file. We manufacture from that art. Braille translation and accuracy are your responsibility. Braille translation, if needed, is quoted per job.

  5. 05

    We produce and inspect.

    Your job moves through the production floor — mold routing, pressing, finishing, QC. Every sign is inspected before packing.

  6. 06

    We ship and invoice.

    Parcel or freight depending on size. Shipping billed at cost. Blind shipping available on request. Net 30 for established accounts, and for the balance on orders over $2,500.

What we need before we can start.

  • Approved PO or signed estimate
  • Production-ready art, per the art file requirements
  • Shop drawings if applicable
  • Deposit if required (50% on orders over $2,500, balance Net 30)

The ordering guide is available on request. Contact Michael.