Orders in Private Corporate PrintShops go through at least one extra pre-print step.
After you place your order, a designated administrator, in your own company, is notified that an order has been placed and needs to be approved. Only after an order is approved is it actually submitted for printing.
From the time an order is approved, it generally takes 4 to 7 days to receive your order.
How your order is billed will depend on how your company has requested the system be setup.
Usually you are given an Accounting Code or Purchase Order number by your company administrator before you place the order.
You will then just enter the number in the appropriate place at checkout.
Your company may also choose to have individuals charge an order to their company credit card. However, the most widely used method is Accounting Code or Purchase Order Number.