Downloads & resources

The documents, and what each one is for

Nothing here is gated behind a form for its own sake. Documents that are the same for every buyer are sent on request; documents that depend on your project are produced for it. Both are listed below with what they contain, so you know what to ask for.

Available on request

DocumentWhat is in itWhen you need it
Company catalogueFormats across all four lines with photographs and typical applicationsEarly stage, to shortlist a format
CertificatesBSCI, GRS, ISO 9001:2015, FSC — scope and validitySupplier onboarding, retailer approval
Material declarationsGrade-level compliance documents for the polymer specified on your orderFood contact, or where your QA requires it — issued per grade by the material supplier
Packaging brief templateA one-page form covering product dimensions, weight, market, quantity and finishBefore the first quotation — it removes two rounds of questions

Produced for your project

DocumentWhat is in itWhen it exists
Costed quotationTooling separated from unit price, with the shipment term statedAfter the brief — typically within two working days
DielineThe cut and crease drawing at 1:1, for artwork placementOnce the format and dimensions are agreed, before artwork
Artwork proofThe print as it will run, on the specified substrateAfter artwork is received — this is what gets signed off
Physical sampleThe actual pack, in the actual material, at the actual finish3–15 days from approved artwork
Packing listUnits per carton, carton count, gross weight, dimensionsBefore shipment

Artwork checklist

The most common cause of a delay is a file that opens correctly but cannot be printed. These are the checks we apply on receipt — running through them first saves a round trip.

  • 3 mm bleed beyond the trim line, with no text or critical element inside it.
  • CMYK for process colour; Pantone references named separately, not converted to CMYK.
  • 300 dpi at final size for raster images. A 72 dpi image pulled from a website is not recoverable.
  • Fonts outlined, or supplied with the file. Substituted fonts change line breaks.
  • Dieline on its own layer, set to a spot colour and marked as non-printing.
  • Barcode at the specified magnification with its quiet zone clear — a barcode that has been resized to fit will fail scanning.
  • Black text as 100% K, not four-colour black, which misregisters at small sizes.
  • Total ink coverage within the limit for the substrate — solid dark areas on uncoated board will scuff.

Send PDF/X-4 where possible. Native files are accepted but slower to check.

What to include in a first enquiry

  1. Product dimensions and weight — the pack is designed around these, not around a size from a list.
  2. The market it sells into, if food, cosmetics or a regulated category.
  3. Quantity for the first run, and whether it is expected to repeat.
  4. Finish direction: print coverage, any foil, window, or special structure.
  5. Where it ships to, and whether the term is EXW, FOB or DDP.
With those five, a quotation is usually possible in one exchange. Without them, every reply becomes a question.

Request a document

Tell us which one and what it is for. If a document does not exist yet, we will say so rather than sending something adjacent.