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  • Specialty Products Ordering Portal
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Specialty Products Ordering Portal Click To Zoom

To place an order for a Specialty Product for which you have received an estimate, please upload your artwork file and the corresponding estimate you received from ZippityPrint.com. Estimates are valid for 7 days from the date of receipt.

When the checkout process is complete, and your order is received, an updated invoice will be sent to you with the remaining balance. A non-refundable $50 deposit is required when you place your order, which will apply to your invoice balance. Once payment for the balance has been received, your order will be processed and may not be canceled. Please refer to your estimate for projected turnaround times.


Specialty Products Ordering Portal

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Additional Instructions

By placing this order, I agree to pay the invoice in full within two business days of receiving it, otherwise, my order may be canceled. I understand and acknowledge that once the invoice has been paid, I may not cancel my order.
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