IMAGEN Order Process for Los Angeles County
Proposals are like a mini-catalog of ideas to help you find the right product.
When you know exactly what you need (or if you’re placing a re-order) we can skip this step!
Quotes finalize the pricing and details for a specific, chosen products. Some projects with multiple items may have multiple quotes.
Enter all the items into just one RQN, creating a Purchase Order for the whole project.
Let us know the Quotes are approved and the RQN is submitted and we’ll move to the next step!
We create your artwork/virtual proofs and send them to you for your approval. This is the FINAL APPROVAL stage.
We will move the order into production after we receive BOTH:
- Your approval on all artwork.
- The P.O. from Purchasing.
Our production team custom makes your products!
Our Operations team will keep you updated with Order Acknowledgements and any other important updates along the way.
Your customized products ship out as they are ready! You will get an e-mail with your tracking information and/or notification for pick up.
At this point we will send the Invoice directly to Accounts Payable.