How It Works
A Clear Process From Estimate to Installation
Every HOUSE OF ZYNQ project follows the same documented sequence so you always know what has been approved, what is in production, and what happens next.
- 01
Product selection or quote request
Choose a listed product and configure its options, or submit a quote request describing your project scope.
- 02
Written estimate or online order
You receive an itemized written estimate, or your online order confirmation with line-item pricing and stated timelines.
- 03
Artwork and measurements collected
Upload your logo and artwork files and confirm measurements. Accurate measurements are required unless we perform an on-site measurement service.
- 04
Digital proof provided
We prepare a digital proof showing layout, wording, dimensions, materials, and finishes for your review.
- 05
Revisions or approval
Request revisions or approve the proof. Included revision rounds and any additional revision charges are stated in the Custom Order and Artwork Policy.
- 06
Customer approval is documented
Your written approval is recorded with the order file and becomes the specification for production.
- 07
Production begins
Materials are ordered and fabrication or printing starts. Production timelines begin at this point, not at the time of order.
- 08
Quality review
Finished items are inspected against the approved proof for wording, dimensions, color, and finish.
- 09
Shipped, delivered, picked up, or installed
Your order is packaged and shipped, delivered locally, held for scheduled pickup, or installed on a confirmed date.
- 10
Completion or delivery is documented
Delivery confirmation, tracking, or an installation completion acknowledgement is recorded and shared with you.
Production timelines begin after artwork, payment, and written proof approval are received. No completion date is guaranteed unless it is included in a signed written agreement. Review the Shipping and Fulfillment Policy and the Custom Order and Artwork Policy for full details.