1
Confirm the frame
Send the full frame, corner, channel, and label photos so fit risk is separated from artwork risk.
Replacement graphic checklist
Replacement Graphic Checklist
Keep the frame. Refresh the campaign. Send enough fit, material, artwork, quantity, deadline, and shipping context for Arvico to review the replacement path before production.
2
Confirm visible size
Measure the viewable opening and old graphic if available. Do not guess finished size from visible size.
3
Prepare artwork
Share artwork files or cloud links, plus notes on bleed, safe area, color, and backlit output.
4
Save the fit
After approval, save frame and graphic setup notes so the next campaign can start faster.
Checklist itemGood enough to startWhy Arvico asks
Frame identitySupplier/model if known, or clear frame photosRoutes known products separately from unknown-fit jobs
MeasurementsVisible opening, channel-to-channel, old graphic sizeSeparates display opening from production graphic size
FinishingSilicone edge, bead thickness, pull tab, notch, liner notesSmall finishing differences can decide fit
MaterialBacklit textile, non-lit stretch fabric, opacity needsLighting and opacity affect color, density, and review path
Commercial contextQuantity, deadline, ZIP, delivery constraintsLead time and shipping cannot be confirmed from art alone
Procurement confidence
Fit, proof, and shipping clarity before production release.
This is the trust layer buyers need before switching suppliers: what Arvico reviews, what can stay unknown at intake, how pricing/payment are handled, and what evidence can be attached to the order record.
Fit reviewedStart with frame photos, outside size, visible graphic size, current supplier/model if known, or an old order reference. Unknown details can be resolved during review.
FastProof boundaryAI-assisted intake can flag artwork and fit questions. Human review controls final production release when risk exists.
Shipping confirmedHardware, oversize, show-site, residential, lift-gate, Canada, Mexico, and multi-location shipments are confirmed during review.
Saved fit recordsAfter a frame fit is confirmed, the setup can support easier campaign refresh and replacement graphic reorder.
Why Arvico
Factory-direct SEG review, not a blind catalog checkout.
Factory-led workflowProduction, proof review, QC, packing notes, and aftersales are handled as one reviewed workflow instead of a blind catalog checkout.
Daily shipping disciplineRoute, packing, freight allowance, and shipping exceptions are confirmed during review so buyers understand what is included before release.
AI where it reduces riskAI-assisted FastProof helps intake artwork risk notes, fit questions, and QC direction while human review controls final production release.
QC evidence
Production checks buyers can understand.
QC
Backlit density checkLightbox graphics are reviewed for visible output risk before release.
ReviewPack
Carton / edge protectionPacking notes can be attached to the order record for hardware and oversize shipments.
RecordShip
Carrier handoffTracking and exception handling are tied to the approved quote and ship-to ZIP.
TrackBuyer guides
Useful instructions, not thin SEO pages.
Buyer assurance
Start with partial informationBuyers can begin with photos, old model details, visible size, or artwork links, then Arvico asks for missing fit details.
Review before releaseFit risk, artwork risk, freight exceptions, and billing readiness are checked before production starts.
Premium positioningSEG lightboxes, replacement graphics, and frame-matching review are supported by AI-assisted FastProof intake and human production review.
Payment and invoice handling
Payment comes after proof/quote review, not before risk is understood.
Small and standard ordersCard payment through Shopify/draft invoice is the simplest path after quote and proof review. Card processing cost is normally built into the public price unless a separate policy is approved.
B2B purchase ordersACH, wire, check, or net terms can be offered after account approval. A PI/invoice should show product, freight allowance or shipping line, tax/exemption status, and payment instructions.
International entitiesHK/HSBC, PayPal, cross-border card, and wire fees need owner/accountant policy before public wording. Keep public copy neutral: payment instructions are issued after billing review.
Contact points
Make procurement feel reachable.
United StatesSales, account support, proof coordination, and U.S./Canada delivery review.
China productionManufacturing, print production, QC support, packing review, and order follow-up.
Vietnam productionAdditional production-route support for qualified projects and regional capacity planning.