Artwork
File name, color profile (CMYK), bleed and crop marks, and embed fonts or outline text before export to PDF to ensure accurate printing.
A precise form centralizes specs and approvals so vendors produce exactly what stakeholders expect, reducing waste and cost. It also creates an auditable record for invoicing, returns, and quality control.
Multiple teams collaborate on a Marketing Foam Boards record: marketing, facilities, procurement, and print vendors typically share responsibility for accurate completion.
Use a single completed form to avoid conflicting instructions and to document who approved production and when.
File name, color profile (CMYK), bleed and crop marks, and embed fonts or outline text before export to PDF to ensure accurate printing.
Final width, height, thickness, and orientation (portrait/landscape). Include units (inches) and tolerance e.g., ±0.125" to prevent size mismatches.
Foam board type (e.g., 3/16" or 1/2" foam core), face stock (paper or vinyl), and recommended supplier material codes.
Mounting method (adhesive, grommets, easel), lamination (matte/gloss), and edge treatment if required.
Resolution requirement (300 DPI), color match instructions, proof approval workflow, and any die-cut or special handling notes.
Desired production lead time, ship-to address, contact for delivery, and acceptable delivery window or pickup instructions.
| Field | Configuration |
|---|---|
| Approval Sequence | Linear or parallel routing to designated approvers |
| Notifications | Email and optional SMS reminders for pending approvals |
| Attachments | Allow required artwork uploads; enforce file type and size limits |
| Final Delivery | Auto-send signed order PDF to vendor and archive copy internally |
Choose delivery formats and platforms that support high-resolution files and an auditable approval trail.
Integrations with procurement or asset management systems reduce manual steps and ensure the signed order is discoverable for accounting and QA.
At least 3 business days before production
Allow 24–48 hours for vendor proof review
Typical 3–7 business days depending on quantity
1–5 business days depending on carrier and location
Coordinate on-site times and contact person
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial, no credit card | Varies | Varies | Varies | Varies |
| Bulk Send | Yes (Business Premium) | Yes | Yes | Yes | Varies |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes (BAA available) | Varies | Varies | Varies | Varies |
A regional retail chain submitted a single form for 120 boards with standardized artwork
An event team specified 10 custom-shaped boards with die-cut logos