Order printing

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Where to start

Required fields are marked with an asterisk (*).
Please fill out as may details as possible so we can speed up your request!

Initial details
Who is the main contact for the order?
What is the email for the main contact? A copy of this order will be sent to this address.
What is the phone number for the main contact?
Do you have a quote?
Job details
What is the name of your job? e.g. Annual Report
Can you describe the job and include any other relevant details?
Printing Summary
Please consider the following information: single or doubled sided, binding, colour or black and white, page size, folding, laminating/celloglazing, stapling
Printing details
If you are getting a saddle stitched booklet this number must be a multiple of 4
For conference posters or prints larger than A3
Do you require someone to proof the artwork?
Expand on any selections above that were listed as OTHER too.
How will you supply artwork or other files for your order? Our preferred format is PDF - if you would like to submit a word document please save it as a PDF first to ensure no formatting changes occur.
Files must not exceed 8MB and be in ZIP, PDF, PPT/PPTX, EPS, AI or SVG format.
Location: \Temp Folder Less Than 30 Days\_AA_ Internal Printing\
How will you be paying?
CSU STAFF: If payment via a CSU Account:
Please ensure you space the number accordingly.
Please specify the name of your authorising budget manager
Preferred delivery method
Which Town or Suburb are you located in?
CSU STAFF: Campus Delivery?
Student Payments

Note we have Cash, EFTPOS and Student Card facilities available to pay on pick-up at your Campus.