How to Order

Thanks for your interest in working with Think, Inc. These order guidelines will serve as a roadmap to ensure your order moves smoothly through order processing and our production facility without delay.

Order Requirements
All of the items listed below must be submitted to Think to guarantee your order is scheduled for production. Our published production times are calculated after satisfying the following requirements.

1. Credit Application
A completed credit application is required for all orders. Please get your application in as soon as
possible. In order to place your order in the production schedule, your application must be submitted and approved. Click here for our Credit Application.

2. Deposit
Think Inc. requires a 50 percent deposit on all orders. This must be received before your order is processed.
Please see attached Credit Card Authorization Form for credit card payments.

3. Terms and Conditions
Every order must be accompanied by a signed Think, Inc. Terms and Conditions form.
Click here for Terms and Conditions Form.

4. Personal Guarantee
Every order must be accompanied by a signed Personal Guarantee form unless credit terms have been established. Please see attached Personal Guarantee.

5. Think Inc. Quote
We will supply a quotation in writing for every order. If the terms of the quotation are agreeable, then the quote must be signed and returned with your Purchase Order. Click here for an online quote request.

6. Print Ready Artwork
The art department must approve your provided artwork before your order can move to
production. Click here for Graphic Guidlines for artwork requirements.

7. Resale Certificate
All orders will be charged the appropriate sales tax. If your order is for resale, please complete a resale certificate. Please see attached Resale Certificate.

8. Printed Sales Messages
If your order is considered a printed sales message and is exempt from sales tax, please complete the exemption form. Please see attached Mail Exemption Form.

After we receive the above information, your order will be issued an order number, scheduled for production, and forwarded to our Art Department. They will prepare proofs for your approval. Proofs must be signed within 24 hours (one working day) in order to avoid delays in the production schedule.