• STEP 1: FILE PREPARATION

     

    All artwork for Dry Transfers must be saved in vector format.

     

    Preferred file formats are Adobe Illustrator (.ai) or EPS (.eps).

     

    Bitmap graphics are NOT acceptable, i.e. Photoshop (.psd), (.tif), (.gif), (.jpg).

     

    Use only Pantone swatches set to spot color.

     

    Convert all type to outline - [PDF] to avoid font conflict.

     

    Use solid colors matching the tint value of the artwork.

     

    Omit use of gradients (they will not reproduce).

  • STEP2: ORDER FORMAT

    Omit combination of inverse and reverse graphics on the same sheet.

     

    Omit all other graphics that are not part

    of the artwork.

     

    Keep all line work at 1 point or larger.

     

    Multi-color Transfers require room for registration marks within the live area.

     

    Artwork exceeding live area may incur additional fees.

  • STEP 3: CONFIRMATION

    After submitting your file for production, we will confirm the requirements. Throughout the process we maintain open communication to ensure quality results.

  • ORDER EXAMPLES

    BE SURE TO CAPTURE EVERY DISTINCT COLOR ON ITS OWN LAYER.

    VERIFY THAT REGISTRATION MARKS ARE CONSISTENT.

    INPUT CHANGE IN COLOR INTO INFORMATION LINE ACCORDINGLY.

    INFORMATION LINE

    (1) COMPANY NAME (2) # OF TRANSFERS (3) PMS COLOR/FINISH (4) DATE (5) PHONE NO.

    ONE COLOR

    MULTICOLOR

contactus@coopdesignstudio.com

COPYRIGHT 2009 | COOP DESIGN STUDIO

347.533.6774