Start an order
Start an order, validated before you pay.
Configure your pack, send a usable CAD or 3D model, and we confirm the scope before you pay. A model is mandatory for every rendering order. If you need us to create one, modeling is scoped and paid for separately first.
Review and send your business briefBusiness order intake
Send the scope for validation.
Your builder choices are copied below. Review them, add your business details and submit. This is an enquiry, not a payment or final order.
The flow
Configure, validate, approve, then pay.
Every order follows the same reviewed path, so the scope, cost and production standard are clear before payment.
Select a package
Choose a pack, or bring the scope the builder produced for you. You can change it before anything is confirmed.
Configure base products and variants
Set your base products and any color, material, finish or label variants. Declare size or geometry changes separately so file review can confirm whether they need a new base SKU.
Add your company details
A few company details, kept to the minimum we need at this stage.
Upload your SKU spreadsheet
Upload the completed SKU template or a representative spreadsheet. We review the columns and rows by hand and confirm any missing or unclear data before the scope is approved.
Upload a representative model
Send at least one representative CAD or 3D model for each product family. Drawings and photos can support it, but cannot replace it. No usable model means the inquiry moves to a separate modeling quote.
Select your image angles
Pick the views each product needs: front, three-quarter, side, rear, top and detail crops.
Choose backgrounds and formats
Choose white, transparent PNG and any agreed backgrounds, plus the sizes for the channels you sell on.
Add material and graphic notes
Tell us about colors, finishes, materials and any label or packaging artwork that has to be right.
Review the package assumptions
We show the assumptions your scope rests on, in plain language, so there are no surprises later.
Submit for technical validation
Send the order to our team for a proper look at your files and your scope. Nothing is charged at this point.
Receive your confirmed scope
Our team returns a confirmed scope only after the representative models pass validation. Any preparation or modeling is quoted as a separate line item before the rendering payment link is created.
Approve and pay
Approve the confirmed scope and current B2B terms, then pay through a secure Stripe payment link created for that exact scope. You are never asked to type card details into this site.
Production starts
With scope approved and payment settled, we set the master standard, get your first product signed off, and scale across the catalog in quality-checked batches.
After you submit
An honest review, then your confirmed scope.
Between submitting at step 10 and paying at step 12, the work sits with us. Here is what that looks like.
Before you commit
Get a free sample first.
Not ready to order the batch? Send us one product. We render a small sample set to our standard so you can judge the quality before you commit to the full catalog.
One product in. A small, consistent set out.
Request a sample
Two ways in
Most catalogs start in the builder.
Larger or more complex jobs are a short conversation first, so we scope them properly.
Build your pack
Set your catalog size and the views you need, and see an indicative scope and price range. It carries straight into the order flow when you are ready.
Build your packRequest a custom quote
Large or complex catalogs are scoped as a conversation, not an on-the-spot price. Transparent or reflective products, cutaways, campaign scenes and recurring monthly work start here.
Request a custom quoteValidated before you pay.
Build your pack to see an indicative scope, or read how the process works from SKU list to delivered images.