How can we help?

Search our knowledge base for answers on ordering, artwork, proofs, production, delivery, billing and returns — or talk to our Melbourne team.

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Ordering & Quotes

Placing an order, custom sizes, bulk pricing, purchase orders and reorders.

How do I place an order?

Choose your product on vividads.com.au, select your size, quantity, sides and finishing options, then add it to your cart. Prices shown include GST.

You don't need to set up an account first. Once your order is placed you'll receive an order confirmation email containing your order number, which you can use to sign in to your customer portal at portal.vividads.com.au — no password needed.

If you'd rather we quote it, email sales@vividads.com.au or call 1300 721 614.

Do I need to create an account before I can order?

No. You can place your first order straight away — an account is created for you automatically from the email address you order with.

To see your orders afterwards, go to portal.vividads.com.au. There is no password: enter your email address and we email you a 6-digit code. You can also sign in with your email plus any of your order numbers (a quote number works too). From there you can track progress, upload artwork, download tax invoices, manage addresses and reorder.

Can I get a quote before I order?

Yes. Email your requirements to sales@vividads.com.au or call 1300 721 614. To quote accurately we need:

  • Product and size
  • Single-sided or double-sided
  • Quantity
  • Base or hardware option (for flags and stands)
  • Delivery postcode — or let us know if you're collecting

Your quote arrives as a numbered quotation email showing subtotal (ex GST), GST at 10% and the total including GST, with an Accept & complete order button.

How long is my quote valid for?

Quotations show an issue date and a valid until date — normally 14 days from issue. After that, ask us to re-issue it and we'll confirm current pricing. Prices remain subject to final artwork and specification confirmation.

Artwork & Files

File setup, templates, uploading large files and our design service.

What file format should I supply?

Our accepted artwork formats are PDF, AI and EPS. Best of all is an editable vector file — AI, EPS, or a PDF with editable layers — because it lets our team make small adjustments (repositioning, resizing to the exact product dimensions) without any loss of quality.

We can also work with high-resolution flattened files such as PDF, JPG and PNG, and we regularly do. The catch is that if the resolution isn't high enough for the finished size we can't improve it — we'll come back to you rather than print something that will look soft.

Send what you have and we'll check it. If it isn't going to print well, we'll tell you before anything goes to print.

How should I set up my artwork?

Our print-ready checklist:

  • Size: build the artwork at 100% of the finished product size in millimetres — the exact size shown on your order
  • Colour mode: CMYK
  • Resolution: between 150 and 300 DPI at the finished size
  • Fonts: embedded, or converted to outlines
  • Bleed and trim: include bleed and keep trim marks outside the artwork area
  • Keep important content inside the safe area shown on the product template

Bleed and safe-area allowances differ a lot between products — a pull-up banner, a stretch fabric wall and a corflute sign are all different, because some of the print wraps around or sits behind hardware. Always start from the template for your specific product and size, and if in doubt ask us for the measurements.

Where do I get the template for my product?

Templates are available on the product pages, and we can email you the correct one for your exact size — just tell us the product and size and we'll send it.

If you don't use Adobe software, ask us for the plain measurements instead (overall size, safe area, and any allowance covered by hardware). We're happy to supply those as simple numbers you can set up in any design program.

My artwork was rejected for low resolution — what do I do?

It means the image won't hold up at the printed size — it would come out soft or pixelated. The best fix is to go back to the original source file and export it again at full size, or use the original photograph or vector logo rather than a copy taken from a website or a screenshot.

If you can't get a better version, tell us. We'll show you exactly which part of the artwork is affected and how it's likely to look, and you can decide whether to proceed anyway. We'd rather you make that call with the facts than be surprised by the delivered product.

Proofs & Approvals

How the digital proof works, what to check, and how to request changes.

What is the digital proof and how does the process work?

Every order gets a free digital proof before anything is printed. The sequence is:

  1. We review your files
  2. We send you a digital proof
  3. You approve it, or ask for changes
  4. We produce your order

Production only starts once your proof is approved in writing. The job is printed exactly as shown on the proof, so it's worth a careful look.

What should I check before approving my proof?

Please check all of the following, because once approved the artwork is final:

  • Spelling and grammar
  • Phone numbers, email addresses and web addresses
  • Artwork positioning and alignment
  • Colours and background
  • Dimensions and sizing
  • Bleed and safe margins
  • Cropping
  • Image quality — view the proof at 100% zoom to judge resolution properly
  • The quantity, which is stated in the subject line of the proof email

Approving confirms the artwork is correct, the quantity is correct, and you're authorising us to print.

Will the borders, guide lines and "Office Use Only" box print?

No — none of those are printed. They're template markings that show you the safe area, the bleed and the trim line.

On a pull-up banner, the white strip at the bottom of the proof is the section that sits inside the hardware when the banner is assembled, so it's never visible. The box labelled Office Use Only is for our internal processing and doesn't appear on your product.

Your finished item shows the full artwork with none of these markings.

I have several items — do I need to approve each one?

Yes. If your order contains multiple items you'll receive a separate proof email for each one, and each must be approved individually. Your order only moves to print once all proofs are approved — so if one is still outstanding, the whole order waits.

Production & Turnaround

When production starts, the 3pm cut-off and what affects timing.

When does my production time actually start?

Your production clock starts once both of these are done:

  • Every proof on the order is approved in writing, and
  • Payment has cleared (or your account/PO terms are in place)

It does not start when you place the order. Approving your proof promptly is the single biggest thing you can do to keep your job on schedule.

What is the 3pm cut-off?

Approvals received before 3:00 pm on a business day go into the next business day's production run. Approvals after 3:00 pm roll to the following business day.

Worked example: a proof approved at 2pm Thursday starts production Friday and is ready Monday. Approved at 4pm Thursday, it's treated as Friday's approval — production Monday, ready Tuesday.

Public holidays aren't working days, so an approval on a public holiday counts as the next business day. If you're close to the cut-off and working to a deadline, call 1300 721 614 and we'll tell you exactly where you stand.

How long does production take?

Standard production is 24 production hours after your artwork proof is approved in writing.

This is the most common misunderstanding, so it's worth being precise: 24 hours is our production time. It isn't 24 hours from order to your door, and it doesn't include transit — delivery time is added on top.

In practice that works like this: approve before 3:00 pm on a business day, and production begins the next business day. Your order is then ready for dispatch or collection the business day after that.

Larger runs, custom sizes and speciality finishes may need longer. If you're working to a deadline, tell us before you order and we'll confirm in writing whether it's achievable — we'd rather be straight with you up front than have you find out late.

Can I get same-day production?

Yes — a same-day service can be purchased, so your job is produced the same day rather than waiting for the next production run.

One important limit: same-day covers production only, not shipping. Your order still travels on standard freight afterwards. If you need same-day delivery as well, ask us and we'll quote that separately, or collect from our Derrimut warehouse.

To arrange it, call 1300 721 614 before you approve your proof so we can get it into the right run.

Delivery & Pickup

Dispatch, tracking, warehouse collection and using your own courier.

Where do you dispatch from?

All orders are printed and dispatched from our facility at 90 Australis Drive, Derrimut, VIC 3026.

How long does delivery take after dispatch?

Transit time is additional to production time and depends on your destination — Melbourne metro is quickest, with interstate capitals next, and regional and remote areas taking longer.

We'll confirm the expected transit time for your postcode when we quote or when your order is dispatched. Please treat dispatch and delivery times as estimates: once a consignment is with the carrier, the timing is in their hands and we can't guarantee a specific delivery date or time.

If you're working to a hard deadline, collection from Derrimut removes the risk entirely.

How much is delivery?

Freight is calculated at checkout based on the product you're ordering and your delivery postcode, Australia-wide — so you see the actual rate for your address before you pay, rather than an estimate.

We don't offer free shipping. Because these are bulky, made-to-order goods, freight is always charged and shown as its own line.

Two ways to reduce it: collect from our Derrimut warehouse at no freight cost, or book your own courier to collect. If you're ordering in volume or to several addresses, email sales@vividads.com.au — we'll quote freight as part of the order.

Can I collect my order instead of having it delivered?

Yes, and it's the fastest option. Choose pickup at checkout, or ask us to change your order to pickup. You'll receive a pickup confirmation email once your order is ready.

Where: 90 Australis Drive, Derrimut, VIC 3026
Collection hours: Monday to Friday, 9:00 am – 5:00 pm. Closed weekends and public holidays.

Come to the warehouse door and quote your order number. Your pickup confirmation email also contains a QR code you can show at the counter to speed things up. If someone else is collecting for you, give them the order number.

Please wait for the pickup confirmation email before travelling.

Payments & Invoices

How to pay, tax invoices, GST, purchase orders and refunds.

How can I pay?

You can pay by:

  • Credit card — at checkout, via the Pay Now link on your invoice, or over the phone on 1300 721 614
  • PayPal
  • Bank transfer — our details are on your invoice. Transfers take up to 24 hours to reach our account; send us the remittance and we'll release your job as soon as it lands
  • Purchase order / account terms — net 30 days for approved account and PO customers

If you need your order to move quickly, card or the payment link is the fastest route.

Where do I find my tax invoice?

Two ways:

  • Sign in to your customer portal at portal.vividads.com.au and download it from Invoices, or from the order itself. There's no password — we email you a 6-digit code, or you can sign in with your email plus your order number.
  • Or email sales@vividads.com.au with your order number and we'll send it as a PDF, usually within the hour.

Every invoice is a valid tax invoice showing Vivid Ads Pty Ltd, ABN 49 210 655 341. If you need it re-issued to a different company name or billing address, or sent to your accounts team, just ask — we'll amend and resend it.

Are your prices GST inclusive?

Yes. Prices shown on our website include GST, and GST is included in our invoices. On quotes and invoices you'll see the subtotal excluding GST, GST at 10% shown separately, and the total including GST — so your accounts team has everything it needs.

Our ABN is 49 210 655 341.

How do I raise a purchase order with you?

Email your PO to sales@vividads.com.au, quoting the quote or invoice number it relates to.

If you need a formal quote first, tell us the products, quantities and the delivery address, and we'll issue a quotation including GST and freight so the total on your PO matches the final invoice. We can also consolidate several quotes into one invoice if that suits your approval process better.

We're set up to complete new-supplier and vendor forms — send them through with your PO.

Products & Materials

Materials, sizes, finishing options and choosing the right display.

What material are your fabric banners printed on?

Our custom fabric banners are printed on premium 250 gsm polyester fabric — a soft, foldable material with excellent colour reproduction. It packs down without cracking, which makes it ideal for backdrops and displays that travel.

What fabric are your flags made from?

Our flags use resilient Trilobal 135 gsm fabric, chosen for its strength, tear resistance and breathability — it moves well in wind while holding up to it.

Double-sided flags are made from blockout fabrics sewn back to back, which is why the artwork reads correctly on both sides rather than showing through in reverse.

What thickness is your corflute?

We supply corrugated plastic (corflute) signs in 5 mm only. We don't stock the thinner 3 mm option, so there's no choice to make — and 5 mm is the more rigid, longer-lasting board.

Our minimum producible corflute size is 150 mm.

What sizes do stretch fabric media walls come in?

Standard stretch fabric media walls are 2300 mm high, in widths of 1980 mm, 2980 mm and 3980 mm, single or double sided.

The minimum height is 2.3 m and we can't produce below it. If you need something shorter, a fabric banner stand is usually the right alternative — tell us your space and we'll recommend an option.

Setup & Care

Assembly, creases, washing, replacement skins and spare parts.

My banner or flag arrived creased — how do I get the wrinkles out?

Fold-line creases are normal when fabric is first unpacked, and they usually drop out on their own. In order of what to try:

  • Hang it and leave it. Most fold lines relax within a few hours once the fabric is under tension.
  • Set it up outdoors in a light breeze. The movement works creases out naturally.
  • Iron it, carefully. Use a low heat setting (synthetic/polyester), and place a clean cotton cloth or towel over the fabric first. Never iron directly on the fabric — it's a polyester knit and high heat will damage or melt it.

If creasing doesn't settle after that, or the marks aren't along fold lines, send us photos — it may be a print or finishing issue and we'll sort it out.

How do I assemble my display?

Displays are designed to go together without tools. If you're unsure, or you have parts left over after assembly, email support@vividads.com.au with your order number and a photo of what you've got and we'll walk you through it.

One thing worth knowing: some frames use the same hardware across two heights, so a shorter configuration legitimately leaves poles unused. Left-over parts don't necessarily mean something's missing — but check with us rather than forcing anything.

Can I wash my table cover or fabric banner?

Fabric products are polyester. For general cleaning, spot-clean with a damp cloth and mild detergent, and allow to air dry rather than tumble drying. Avoid high heat, bleach and harsh solvents, which can affect the print.

Before washing anything printed, email support@vividads.com.au and tell us which product you have — we'll confirm what's safe for that specific fabric so you don't risk the print.

Can I buy replacement poles, bases or carry bags?

Yes — replacement poles, bases, ground spikes and other hardware are available. Email support@vividads.com.au with your original order number (or the product and size) and tell us which part you need, and we'll confirm availability and price.

If the part failed rather than wore out, don't order a replacement yet — send us photos first and we'll assess it as a warranty matter. See Problems & Reprints.

Problems & Reprints

Damaged, faulty, missing or incorrect items — and how we fix them.

My order arrived damaged — what do I do?

Contact us as soon as you notice — email support@vividads.com.au with your order number, or call 1300 721 614.

Please send photos of:

  • The damage itself
  • The outer box or packaging — this tells us whether it happened in transit
  • The shipping and packing labels on the box

Photos are what let us act immediately rather than investigate slowly, so send them with your first email if you can. We'll assess it and come back to you with the fix — for genuine transit or production damage that means a free reprint or replacement.

There's a print fault — marks, lines or streaks on my item

Send us photos of the affected item, plus your order number, to support@vividads.com.au.

Print defects are our fault and we fix them — the normal outcome is a free reprint. We'll only reproduce the affected item rather than the whole order, so let us know if some items are fine. Your reprint goes through the proof process again so you can confirm it's right before it prints, and we can have the item inspected before dispatch if you'd like.

Items are missing from my order

First, check whether the rest is still in transit — multi-item orders often ship in several consignments that arrive on different days. Email support@vividads.com.au with your order number and we'll check every consignment for you.

If something genuinely didn't ship, send photos of the box, the shipping labels and what was inside. We'll dispatch the missing items free of charge, usually the same or next day.

I received the wrong item or wrong size

Email support@vividads.com.au with your order number and a photo of what you received, including the label on the package.

If we picked or produced the wrong thing, we'll make it right at no cost to you. If the wrong option was selected at checkout, we'll talk through the options — usually cancelling and re-ordering the correct item, with the original returned to us (we can arrange collection).

If you've received goods belonging to someone else entirely, let us know and we'll arrange collection.

Your Account & Trade

Signing in, order status, reseller pricing and blind shipping.

How do I sign in — and which portal do I need?

Your customer portal is portal.vividads.com.au — that's the one you want for orders, tracking, tax invoices, quotes, addresses and artwork uploads.

There is no password. Two ways in, whichever suits:

  • Enter your email address and we email you a 6-digit code. Nothing to remember, nothing to reset.
  • Or sign in with your email address plus any of your order numbers — a quote number works too, so you can sign in before you've placed your first order.

Use the email address the order was placed under. Orders live under the address they were ordered with, so if you sign in with a different one you'll see an empty account rather than your history.

A separate, older system: some proofing still runs through admin.vividads.com.au, which has its own login and is not connected to your customer portal. If your proof email points you there, use the details on that email.

Stuck? See the sign-in help page, or email support@vividads.com.au with your order number — we'll sort it out, and we can email your proof, invoice or artwork straight to you in the meantime.

What can I do in the portal?

In your customer portal at portal.vividads.com.au you can:

  • Track every order and see its current stage
  • Upload or replace your artwork
  • View the proof on file for an order
  • Download tax invoices and quote PDFs
  • Approve a quote and turn it into an order
  • Manage delivery addresses, reorder a past job, and report a problem

Approving a proof is the one thing that still happens outside the portal — use the approve action in your proof email (or the older admin.vividads.com.au system if your proof points there). We're bringing that into the portal.

If any of this isn't working for you, email support@vividads.com.au — we can do all of it from our end and it won't hold your job up.

What does my order status mean?

The main states you'll see:

  • Awaiting artwork — we need your print-ready file
  • Awaiting proof approval — your proof is with you and we're waiting on your approval
  • Queued for production — approved and scheduled into a production run
  • In production — being printed. Changes are no longer possible at this point
  • Printing complete — printed and moving to finishing, packing and dispatch
  • Dispatched — on its way, with tracking emailed to you
  • Ready for pickup — waiting for you at Derrimut

If the status doesn't match what you expect — for example it shows awaiting approval when you've already approved — email support@vividads.com.au with your order number and we'll check the underlying record and correct it.

Several people at my company work on our orders — how do we manage that?

It's common for a designer to supply artwork, a manager to approve the proof and an accounts team to handle the invoice, and we're set up for it — just tell us who does what and cc them on the thread. We'll send proofs to the approver and invoices to your accounts address.

If a colleague placed an earlier order and you need to reorder from it, tell us roughly what and when and we'll locate it and reuse the artwork.

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