Standard Artwork proof schedule:
1. Purchase Order needs to be process by
    Financial Department.

2. Artwork proof follows the next day or in
    the squence of when the order was received
    in the Art Dept.

3. After faxed approval proof is received;
   production begins the following day.

Sending Artwork file:
Screen Printing: Vector based

• Illustrator CS3 or lower
• Corel draw 12

Maximin artwork imprint area:
1" from the dieline.

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