Match the written request.
Check product, finished size, material, finish, quantity and destination against the current RFQ or quotation.
PRINT PROOF WORKFLOW
Review once. Approve with confidence.
Keep every project out of production until artwork, specifications and the final digital proof are confirmed.
PROOF REVIEW GUIDE
Confirm the final proof before production
This page is a process guide only. No customer proof files, active project records or online approval portal are connected here.
Inspect every detail.
Review spelling, dates, colors, orientation, trim, safe zones and insert or packing details on the proof.
Confirm the exact version in writing.
Production should start only after VOBOM and the buyer confirm the same final proof and commercial terms.
Read every visible line.
Confirm spelling, contact details, dates, quantities and orientation.
Inspect trim and safe zones.
Artwork outside the final trim may be removed during finishing.
Written approval starts the handoff.
This site does not record approvals. Confirm the exact version and commercial terms in writing with VOBOM before production.
BUYER CONTEXT
Use the proof gate deliberately
Before approval, read every visible line and verify spelling, dates, contact details, dimensions, trim, safe zones, colors and orientation. Keep one approved proof and the matching project reference. If artwork or specifications change, request a new proof; production should begin only after the final version is confirmed in the RFQ workflow.