Artwork Approval Policy
Artwork Approval Policy
Before production begins, all customers will receive a digital proof for approval. Customers are responsible for reviewing all artwork, including spelling, colors, logos, sizing, and placement.
Once artwork has been approved, no changes can be made and production will begin. Vendor Ready Supply is not responsible for errors present in an approved proof.
Slight color variations may occur between digital proofs and printed products.
By approving a proof, the customer authorizes Vendor Ready Supply to proceed with production.