Enter your contact information. This information will be used by our operators to contact you when the project has been completed, or in the event there is a question about your order. Your name, telephone, and email are required fields.
Enter any identifying details you would like to appear on the invoice as indicated by your internal accounting policies. Optionally, select a reason for printing. These fields are not required, but filling them in is highly recommended.
Print Request Instructions:
In this section, you will outlay the instructions to our production team. The first three fields are required and will give us an overview of the job. In many cases, this will be sufficient; however, utilize the notes field for more detailed instructions.
Once the job is complete, our team will perform accordingly to your instructions for delivery, pick-up, or other distribution guidelines.
Select ADD FILES to browse your system and attach the desired files for production. You may attaqch multiple files by repeating the process. It is highly recommended to ZIP multiple files into one package as this will ensure all files arrive together and speed up production times through improved organization.
Submit Print Request:
Once you have entered your information and attached your files, click SUBMIT PRINT REQUEST. Our operators will be notified of the incoming work and proceed accordingly. Most orders will be fulfilled the same day of submission. Larger orders may require additional time. If you have a rush job or unique situation, it is best to call SDI customer service about production scheduling. SDI Customer Service: 402-592-1292
Your organization may require us to gather billing information prior to production.