After placing an order with us we will be in touch within 1-3 business days with an order confirmation and art proof for you to check and sign off before your order goes into production. Once your art proof is approved you will receive an invoice for pre-payment if you don’t have an account open with us.
If your order is unbranded you will receive an invoice within 24 hours for pre-payment before dispatch.

If you have any questions please get in touch with your account manager, email us at rodney@imageworx.com.au or call us on 03 8560 3722

ONLINE ORDER FORM

Payment Type	Pay Later Pay on account (Pay Later - Invoice will be sent for pre-payment after your art proof has been approved by you)
Name :
Company :
E-mail :
P.O. Number :
Note Section :
Required delivery date: (Standard lead time is 2-3 weeks)
Delivery Address: (We can not deliver to a PO address)
Delivery Contact Name :
Delivery Contact E-mail :
Delivery Contact Phone :