To help you get a feel for working with us on a project, let us take you through a typical order cycle, step-by-step.

1. Initiate communications between the two companies
2. SPPI assigns a Client Service Staff Member and/or Salesperson
3. We capture all specifications to assess the job
4. SPPI will provide you a sample box or carton
5. We will provide you a price quote
6. You furnish a purchase order and/or sign a supply agreement
7. SPPI will validate your credit worthiness and agree upon payment terms
8. You provide die lines and art files (can be digitally transferred via the internet)
9. We will print a proof for sign-off
10. SPPI schedules job to meet your delivery timing requirements (typically 30 day lead time on new orders; much shorter on repeat orders)
11. Schedule a press check (if required)
12. Print the job
13. Cut the job
14. Fold and glue the job
15. Pack  the job
16. Ship finished product to your delivery point
17. SPPI invoices job
18. Integrate into your production line and monitor for smooth implementation
19. Modify carton or make minor line equipment adjustments (if necessary)
20. You pay the invoice   

We welcome prospective and current customers to visit our plant and take a tour of our facilities.  If this is of interest to you or you wish to speak to someone about our services, please click here for contact information.