Clean request
Product, quantity, material, files, timing, delivery method and contact details move into one organized flow.
Print Automation Platform
SAFE ORDER FLOW
This page explains what must be clear before production starts and what proof is kept after dispatch handoff.
What was requested, quantity, material, price, VAT where applicable, timing and next step.
Used for larger jobs, artwork, transport, suppliers, changes and evidence.
Product, quantity, material, files, timing, delivery method and contact details move into one organized flow.
You receive a short view of what was requested, what it costs, what it includes and how long it is valid.
The full view covers file, artwork, payment, change, production and transport terms.
The client explicitly approves the revision and unique fingerprint of the visible final proof/specification. Any change invalidates the prior approval.
Payment is linked to the request or order code and verified independently from artwork approval.
The job is released only when the current revision is approved and the required payment/deposit has been verified separately.
Before dispatch, packaging can be photographed where needed so a timestamped condition proof exists.
Delivery method, voucher or carrier paperwork is recorded and the client is updated.
FOR CLIENTS
DISPATCH PROOF
The client confirms the visible choices and supplied content. M.I. remains responsible for conformity with the approved proof/specification, and the client’s statutory rights are not limited. If anything changes, a new revision is issued and must be approved again.