- Abelanani has a specific process it follows in order processing. We ask that you adhere to this process to make it easier and faster for us to assist you.
- Place order with your Account Manager – Account Manager places the order for you – Processor will send you acknowledgment e-mail – artwork is generated and sent to you for approval – approval must be via fax or e-mail of the signed off spec – once approved, an invoice is generated and sent to you for deposit payment – once the deposit is received, the job is scheduled for production – Processor will send you a date for collection – Production will send you an e-mail once the job is complete – Pay the full invoice value and collect – Despatch will send you the details of collection.
