Contact Us

Contact us so we can determine and define your stationery needs. This may include purchase of an invitation sample.

Select your stationery design and items required

Choose your items – invitation, reply card, thank you card, place card, etc and determine approximate numbers.

Request a formal quotation or invoice

We will prepare documentation outlining in detail, the items and quantities required. The number of items required may be altered when your guest list is finalised. We will simply recalculate the balance owing. A consistent cost per item is maintained with no penalty for updating quanitities at this time.

The cost of your sample is reimbursed where applicable.

Pay your deposit

To confirm your order, we require a minimum one third deposit of your invoice total.

Payment can be made using the available payment options (credit card, PayPal, bank cheque, personal cheque, or international bank transfer for overseas clients).
Payment of a deposit is considered acknowledgement and acceptance of our Terms and Conditions.

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Arrange your stationery

We provide you with a large range of fonts from which you may choose plus wording suggestions for each of your stationery items. Once you make your choices, we prepare the layout of your stationery and provide it to you for approval.

Provide your guest list

We provide you with a spreadsheet pro forma for your guest details. At this point, we determine your final numbers for each of your stationery items and update your invoice accordingly. Please ensure you include blank invitations (for hand written guest names), to account for forgotten or late guest list changes.

Stationery approval

After we receive your guest list, we will prepare a PDF proof of all your stationery for your review. We iteratively update this until there are no errors. We do not change for, nor limit the number of iterations required to perfect your stationery, however, we do expect that you take sufficient care with your guest data to ensure that this process is not drawn out. Once you provide written approval that all is correct, we print your order.

Prepare your stationery

Following approval of your stationery, we then do the rest. We print then assemble your order and notify you when it is ready for delivery.

Pay your balance

When your order is ready, you simply pay the balance owing and we send your package via registered post for national orders or International Express Post for overseas orders with Australia Post.

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Receive your order

The transaction is considered closed once you take possession of your stationery. For any more information, please contact us.