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Old Version 29

changes.mady.by.user David Bussman

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New Version 30

changes.mady.by.user Steve Marcionetti

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      1. Insert applicable JPG preview files.
      2. Size and position JPG previews in respected locations using pre-set document guides.
      3. Fill 'Customer ID #' field with account number.
      4. Fill 'Color Process' field following these guidelines:

        1. If customized card type - 'Customized - # Color Process' where '#' is the number of spot colors used (Do not include backside artwork for # of spot colors.) or 'Full CMYK' for full color artwork.

        2. If personalized card type - 'Personalized - #' where '#' is the color use for the artwork. 

      5. Save as .PDF with layers disabled and using 'CCI_PDF_Card_Artwork_Proof' preset or create the smallest file size while retaining at least 150 PPI for images.
        1. LaundryCard - file name is 'C-2### APPROVAL.PDF'. Where the '###' is the numeric characters from the customer's ID number.
        2. FasCard - file name is 'F#### APPROVAL.PDF'. Where the '####' is the numeric characters from the customer's ID number.

Submitting Completed Project

Send all final files to --Insert Email--.