When a client asks for a new logo to be created, you will collect payment info (DO NOT PROCESS YET), and send attached Logo Design Brief for them, to fill out. Once they fill out the form, you submit move the job into production by confirming payment in back end, ASSIGN TO EMAIL (Design) and then forward those design instructions to Art Dept. (JC).
DESIGN PROTOCOL FOR LOGO PURCHASE Print
Created by: Daniel Warren
Modified on: Mon, 5 Apr, 2021 at 3:10 PM
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