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Overview of Online Ordering
- First, select the items you wish to order.
- Next, enter your personal information and the e-mail address of others who need to review the proof.
- Once your information is entered, a PDF version will be available for you to proof. Please review this PDF very carefully. If the information is not exactly as you wish it to appear on your stationery or business cards, use the "Back" button at the bottom of the page to return to the Imprint Information Form and make your corrections. Use the "caret" symbol as instructed to mark preferred line breaks in your title. If you need help with the layout of the information on your business cards or stationery, please contact by e-mail at onlinesolutions@lahlouh.com.
- If you have requested approvals from third parties, they will be sent an e-mail requesting their approval at this time. Once they have approved the order, you will receive an e-mail. Please wait until you have all approvals in hand before moving to the next step.
- To complete your order once it is approved, go to Step 5, Preview Bill/Ship Information, and input your shipping and billing information.
- At the close of the transaction, please print a confirmation of your order.
- All orders received by 5 p.m. on Wednesdays will be processed and shipped the following Tuesday.
- If at any time during the process you have any questions, please contact by e-mail at onlinesolutions@lahlouh.com.
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