Working Principals & Production Terms




Quotation: The client submits quotation requests via our website or mail with all the specifications they need. Area Sales Managers carefully check the enquiry received and pass it to the Sales Support for quotation. Sales Support Team works on the request to calculate the optimum cost for the project and passes it to the Area Sales Manager in charge. The Area Sales Manager gets the quotation and sends the price offer to the client. As a company policy; we reply to all enquiries within 1 day!

 Pre-Press Editting: Once the price offer is confirmed as an order, the client sends the files to Levent Ofset. Our Design Center works on the received files and prepares the print proofs as softcopy or hardcopy. The print proofs are sent to the client for approval. With our Kodak Prinergy Workshop technology, pre-press processes are held digitally, rapidly and without any mistake.

Soft Proof Approvals: The soft proof is approved by the client and sent back to the Area Sales Manager in charge.

Production Planning: The order details and the approved print proofs are transferred to the Production Planning Center in our factory. After the final checks, we are ready for production.

Production: With our latest technology machines, your product is produced with the highest quality. 

Quality Control &Delivery: After the production, the Quality Control department makes the regular examinations and approves the quality. Now, your order is good to go! With our well-trusted logistics partners, your orders are delivered safely and quickly to the address you have indicated.