Production & Best Practices
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Email artwork to orders@tvp.nyc Once artwork has been submitted, any changes can delay the original in-hands date
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Bulk Production vs POD (Print On Demand) vs Cut & Sew
Bulk Production: the mass production of an item; produce in volume POD: produce 1 item at a time for a specific fulfillment order Cut & Sew: Custom Production -
Completed PO: Invoicing & Payment (see invoicing 101)
Pay As You Go Client: Payment must be received upfront before a PO is moved into production Net Client: Once the PO is completed, an email will be sent from the invoicing system with the link to the invoice. The invoice must be paid by the invoice due date or we will charge the credit card on file. -
How do I create a Production Order?
The initial production order can be created in PHANTOM or by contacting the production team, orders@tvp.nyc Production Catalog -> https://catalog.tvp.nyc/ -> peruse our catalog and search using exact product or specific categories, such as activewear, SPA, jackets, etc. We can always meet w... -
Any issues with a PO after the approval process, an email will be sent with an update and any suggestions if there needs to be an adjustment to the order OOS Issues Production Delays Periodic updates will be emailed about the PO including tracking
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Proof Approval / Review Process
A PO won’t move into production until client approval An email will be sent from proofs@tvp.nyc that the proof is ready for approval. The proof PDF will be in this email. If a proof is approved and there is an issue after production, it is on the client. It is the client’s responsibility to thor... -
Team will need In-Hands Date Depending on the item, product availability, complexity of design, production timeline, the team will respond if we can produce the product with the timeline Designs must be completed Quantities known Approval process must be quick No Changes Rush Fee: team will relay...