Invoice artwork printing guidelines for pad and books format
         
 
:: ARTWORK GUIDELINES :: Biz Document
STEP 1 : DESIGN your biz-documents by following the guidelines below:
  [ Please refer to General Guidelines for more guideline ]
    :: Numbering
 
1. Mark your numbering area by using the numbering format given in Artwork Template.
2. Numbering will be printed in one colour.
(near to EX RED 02 [ view spot color chart ])
3. Numbering MUST start with 1 at the last digit.
Examples : 00001 00101 00501 03001
4. Minimum digit : 4 digits
Maximum digit : 7 digits
5. If you require less than the default 7 digits (represent by X's in green), please DELETE the X's accordingly.
Examples : 0001 - XXXX  /  00101 - XXXXX  /  000001 - XXXXXX
6. Pad Format
1. numbering format must be within Safe Zone.
2. at least 12mm away from Full Bleed.
7. Book Format
1. numbering format must be within Safe Zone.
2. at least 12mm away from Full Bleed.
3. at least 12mm away from perforation line (refer to below example).
   
  Singapore Invoice, cash sales, DO design printing guidelines
   
    :: Colour Seperation for 1 Spot Color
  Entire text / line must fill with K100 (100% Black).
If it is an image, pls convert to grayscale.
Toning is allowed.
Choose your artwork colour by indicating a Spot colour code [ view spot color chart ] when placing an order .
   
STEP 2 : SAVE File
 
PDF file format provides better printing quality.
We ONLY accept PDF (*.pdf) file format.
   
  Preparing final artwork file in PDF file format
  1. Merge background design and Save/Export to TIFF/JPEG file.
2. Import the TIFF/JPEG file to Illustrator/Freehand.
3. Curve/Path/Create Outline to all fonts.
4. Save/Export file to PDF file format.
 
 
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