Did you sell ALL of your yearbooks via in-school payments? Or do you provide a yearbook to all students as part of tuition? If so, please follow the steps below to complete your yearbook order.
STEP 1: Lock all sections and request a digital proof
Click the menu button and select "Lock All Sections"
Follow the prompts and click the "Lock Section & Send Proof" button.
*Note: If you are using the Legacy Flash editor, you can do the same by clicking the Lock All button ()found toward the top right of your section ladder.
STEP 2: Approve your proof
As soon as you receive the digital proof via email, click the "Finalize & Order" button in the top right corner
Confirm you have met all the requirements and check the box to confirm you have read and approved your digital proof and then click "add to Cart"
Note: If you are using the Legacy Flash editor, you can do the same by clicking the green button in the top right corner
STEP 3: Make your product selection
After your project has uploaded to our servers, you will be prompted to enter the quantity you wish to order along with the cover finish (matte or gloss).
STEP 4: Shipping and Place Order
Enter your name, phone number, and shipping address and click Continue. Please note: The shipping methods we offer cannot be shipped to PO boxes. Then you can select which shipping method you would prefer and click Continue again.
Now you will be prompted to pay for your order. You can also see a summary of your order. Click on the preferred payment method and enter your payment information. Once you finish entering your payment information, click the Place Order button to submit. If you are not directed to a confirmation screen after clicking the Place Order button, contact our support team to see if your order was complete.
If you have a purchase code, enter it into the "Coupon or Purchase Code" field. Purchase codes are provided via the Invoice Request Form. Note: you will be issued this code when we have received full payment. If you’ve added more books to your order than were on your submitted invoice request, you will need to pay the difference using a credit card on the payment screen.