STEP 1
Initial meeting with a Biz Mark 
consultant to discuss:
 needs - goals - ideas - budget
quantities and time frame

STEP 2
Consultant will do research
and offer you suggestions
 and ideas to fit your needs

STEP 3
Discuss and decide which option you like best. Order samples.

STEP 4
Evaluate Artwork

STEP 5
Once all details been finalized,
you will receive an 
Order Acknowledgement 
and a copy of your artwork. 
Order Acknowledgements outline every aspect of your order - item, quantity, color, imprint details, shipping information, estimated in-hands date and cost totals. The Order Acknowledgement and a copy of the artwork MUST be signed and returned before we can proceed with your order.

STEP 6
Your order is sent to the supplier and an art proof is requested.
It is Biz Mark's policy to request a proof from the supplier on every order - to insure proper transfer and interpretation of art files. 

STEP 7
Proof received and approved.
Final ship date is set.

STEP 8
Once your items are received - you will be sent an invoice. Our initial terms are Due Upon Receipt and payment can be made by check or credit card.