How do I approve proofs and authorize my order for production?

Approving proofs and authorizing your order are two connected steps. Approval accepts the artwork. Authorization releases the job and confirms payment so production can begin.

• Log into your account and open the proofs waiting for review.
• Inspect each proof, then click to approve or reject it.
• After approving, authorize the order so production can start.

You will get an email when proofs are ready. Payment details are required when you place the order, but your card is not charged automatically once the order is generated. You authorize payment at the moment you approve and release the order for production.