FAQs
Printing
For screen printing, we have minimum order quantities because it’s just not economical to screen print under a certain quantity.
Digital printing gives a lot more freedom because there’s less set up involved, so we don’t have a minimum order for digitally printed garments.
For printed for sale boards, there’s a 10 board minimum order.
We specialise in screen & digital printing, however also offer sublimation & pad printing.
Our in house graphic designers will take your ideas & completely design something from scratch if you don’t feel confident with that aspect of things.
They can also alter your current designs to make them more print friendly. The price of the design fee depends on the complexity of the design. Files for printing should be sent to us as vector files (ai or PDF), any files sent in the wrong format will have a fee added to covert it to vectors.
Nothing will be printed until the design is 100% signed off on.
Board Installation
Yes! We will still cover your boards movements, even if we don’t print your boards.
We also print boards for agents that we don’t do installs for.
We cover the whole of Scotland (Islands excluded), AB, IV, KW, DG & TD post codes are covered less often due to the distances involved.
If you’d like a copy of our coverage map, please email boards@franklanddesign.co.uk.
We have 3 levels of service: movement only, part stock & full stock.
Movement only is as it seems, you pay per movement or visit to the property we make.
Part stock is price that includes the install, change to sold & collection of the board. We provide the post & the client provides their own boards (either purchased from us or elsewhere).
Full stock is the same as part stock but we provide the board for the install.
No, we have a system that all of our agents have their own unique login to. This allows them to book jobs, view photos of completed jobs & download invoices.
Every job that we complete has a photo taken & uploaded to the system so our clients can see the boards have been installed or changed to sold.
Invoices are sent out on the last day of the month & have strict 7 day terms. Failure to pay within 7 days may result in restriction of access to the system.