Submit a quote request
Share your dimensions, materials, quantities, artwork, delivery requirements and installation information.
Every custom order starts with confirmed specifications, costs and an approved design. We never charge an arbitrary deposit before project review.
Share your dimensions, materials, quantities, artwork, delivery requirements and installation information.
We evaluate production, suppliers, labor, logistics and timing, then provide a written scope, quote, applicable taxes and terms.
Proofs are supplied where applicable; carefully review text, spelling, dimensions, placement and color expectations. Revision and usage terms are disclosed in the estimate.
After written acceptance, All VP Media sends you a secure payment link through its Wix Invoices system. The agreed deposit is shown on the invoice. Never send card information by email.
Printing or installation is scheduled only after the approved proof, any required permissions and cleared payment are confirmed. No deadline is guaranteed until accepted.
Any remaining balance is billed under the accepted terms, before delivery or installation as applicable. Shipping or pickup options are confirmed for your order.
Use the secure Wix invoice link sent specifically to you. If you have not received one, contact our team with your quote reference. Do not make an unverified payment.