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Online Ordering Tutorial

Click on the Online Client Services Icon at the bottom left corner to get started with the ordering process

Order Process:

Once you login, click on one of the icons in the list.

·        Use the links to perform the tasks needed.

·        Request estimates

·        Quickly Order items “ORDER Online”

·        Upload Files securely with “SEND a file”

·        Review Order Progress, History and Account Information

 

ORDER Online using drop down lists to narrow your search for the item you are looking for.

 

Or you can choose an item from the side bar on the left of the screen.

 

There is also a keyword search box to quickly type in your form number or a brief description.

 

Once you see the item you want to order, click on the picture or the Place an Order link.

 

Fill in the information requested in the fields provided. If your form is a design on line item, you will see an on screen preview at the bottom of the screen. You can click to enlarge this preview to double check your order. A pdf proof is also available to download and view.

 

·        NOTE: If you receive a Pop Up message on your explorer bar, right click the message to allow the document to open adobe acrobat to view the file. You may want to ask your system administrator with questions about how to always allow pop ups from ceprint.com.

 

After you review your proof and it is approved, click Add to Your Order. You can continue shopping by clicking add to this order. You can also go back and Make Changes or Remove this item.

 

In the shopping cart, there are 5 tabs for you to use.

1.      Specifications: Lists the item details and allow you to Remove the item or Make Changes.

2.      Status: Gives details about the progress of your order with activity dates listed.

3.      Proofs: If we’ve sent you a proof for this item, you will find all of the files and activity dates here.

4.      Files: If your item was designed on-line. You can visit this area to review the preview jpeg and pdf proof images created.

5.      Job Journal: This creates correspondence between you and CEP. Questions or comments pertaining to this form will be listed here.

 

After you are finished shopping, scroll down to complete your order. Make changes to bill and ship to addresses if necessary and complete the checkout process.

 

Click Submit Your Order Now to send us the order to process. Once the order is submitted, it may go to your supervisor for the final approval process. If this is the case, your supervisor will be able to make changes or remove items as stated above.

 

Supervisor approval process:

·        Approvers receive an email of the order prior to CEP.

·        Use the Click here to view link at the bottom of the order.

·        Each item has a Make Changes link for access to change information, such as quantity and mis-spellings, etc.

·        Job Journal can be used to make notes about the order that will be sent to CEP as well as the person who placed the order.

·        Billing and Shipping information can also be revised.

·        There is an approver comment section to list any changes made or notes that you want to keep on file for the approval process.

·        You can approve the order, save the order for later review or Cancel the order using the buttons provided.

·        Once the order is approved, no further changes can be made and CEP receives the order for processing. (Note: Submitting the order creates the actual production file used for printing. Further changes cannot be made without going through our type department.)

 

Order completion process:

·        When you order is shipped, any applicable freight charges will be added along with the tracking number information.

·        Job Journal may be used in place of the tracking area for additional comments about the order.

·        You will receive an email notification that the order has been shipped.

·        Price, sales tax and freight will be listed for your records.

·        If you chose to be invoiced, you will receive an original invoice in the mail within a few days of your shipment.

 

Credit Card Payments: (Visa, Mastercard & American Express)

·        If you chose to pay by credit card, this option will be shown on the invoice sent via email.

·        Use the Pay Now by Credit Card icon to enter your required information.

·        We use Authorize.net to securely handle your credit card transactions (we never see your number nor have access to that information).

·        You will receive a confirmation of payment through email.

 

Repeat orders:

·        By using the Online Print Center area, you can review your orders in process, orders pending approval and completed orders.

·        Completed orders can be selected to bring up the order you placed previously.

·        On the Specifications tab, you will see a reorder button. This eliminates the need to re-key information.