01
Card art
Fronts and backs mapped before quote review.
Print file checklist
Check your deck files before supplier review.
Review artwork, bleed, safe zones, packaging files, and guidebook assets before you send a commercial intake. Exact templates, thresholds, and pass criteria require supplier-specific confirmation and human review.
02
Bleed & safe zone
Edges, borders, and small type checked early.
03
Box dieline
Packaging scope separated from card artwork.
04
Guidebook file
Page count and format included when needed.
What this checklist makes visible.
Surface file gaps before human review while keeping supplier-specific rules unresolved.
Flag edges and borders for supplier-template and proof review.
Keep box work visible in the quote scope.
Flag color workflow before supplier review.
Keep known fields, unknowns, and follow-up questions visible.
Next step
Choose the practical route.
The checklist should tell you whether to clean files, learn the format, or submit the RFQ.
Send for human review
Start the intake; keep these 5 local readiness items for follow-up.
Start a Project →Need format clarity
Compare product paths and packaging tiers first.
Open guide hub →Need cost context
Review how quantity, finish, and box structure change quote scope.
View pricing guide →