ORDER PROCESS |
1. The customer fills out the RFQ form. |
2. The Etched Media team sends the Quote to the customer. |
3. The Customer submits the Credit Application Form + the Purchase Order. |
4. Etched Media’s Technical Designer sends the Artwork to the customer for approval. |
5. The customer approves (or makes edits to the Artwork). |
6. Once the customer approves the order, Etched Media processes it. |
7. The product goes through Etched Media’s Quality Assurance. |
8. Etched Media packages the order. |
9. Etched Media ships the order, or the customer picks it up. |
PAYMENT TERMS |
PIA: Payment in advance |
EOM: End of month |
COD: Cash on delivery |
CND: Cash next delivery |
CBS: Cash before shipment |
CIA: Cash in advance |
Some of our work
What our customers are saying about us
“I have been working in the Silicon Valley for over 20 years developing products for everything from the gamming industry, solar, automotive, fuel cells, even dynamic glass. This company was recommended to me by the head of I.D. from one of the largest computer companies in the world. They have been his go to for all things labels for years and they have been my go-to…”