You are three easy steps away from completing your order !!

Step 1

• Complete a Quote Request Form

Step 2

• Submit your photo electronically

• Submit your photo by mail

Step 3

• Deposit and Payment options

Step 1:  Complete a Quote Request.

Upon receipt of your quote request you will be sent a detailed summary of charges pending your approval.  To start your quote request click here.

Step 2:  Submit your photo.

• Option 1:  Submit your photo electronically.

If you have access to a scanner you may scan your photo yourself and submit it electronically by one of the methods outlined in our contact information page or as an e-mail attachment.  For scanning instructions click here.

• Option 2:  Submit your photo by mail.

You may send your photo or negative by mail to the address listed in our contact information.  We recommend using express services, using the ISO 9001 quality container.  For further mailing suggestions click here.

Step 3:  Deposit and Payment.

For orders up to $50 a $10 deposit is required to begin processing your order.  For orders over $50 a deposit of $10 + 25% of the total invoice amount is required to begin processing your order.  

Please refer to your last statement for the total amount due then select a payment option.

• Pay by Credit or Debit Card.

Click here for our secure transaction service. 

(note: a 25 cent  processing charge will apply for all credit card transactions)

• Pay by Money Order or Cashiers Check

Money orders or cashiers checks will ensure a quicker turn-around time on your order. 

• Pay by Personal Check.

Paying by personal check will take up to three working days to process after receipt and may delay your order.