A few tips to help use this system.

1. Enter your data into the "Customer Information" window. Once entered, you will not have to change it unless your situation changes.
1a. Unless you have been given a lab account number, leave the Account # at the default of 99999.

2. The fields indicated with an * are mandatory and your order will not progress unless there is data in these fields.
2a. The Identification for back of prints is limited to 25 characters. You may use up to the 25 or none. In the case of small prints, some characters may be truncated.
If you wish to place variable studio data on the back of prints, leave this blank. There is provision for job data at the end of each order.

3. Each section has a hint "Read Me" note which has hints for the products in that section.

4. If you are ordering the same size product from many images, select the product and any options for that product including the qty if you want the same quantity from all images selected, then the images can be selected by the usual "ctrl A" to select all images in the folder or select the first and hold the "Shift" key down and select the last. To select images at random, select the first then hold the "ctrl" key down while you click on the additional files. Once all files are selected, drag them onto the selected layout.

5. If you wish to order from a different "Catalog" you will need to complete the order from the current catalog first otherwise your order will be lost.

6. The work area is divided into 3 sections. It is a good idea to maximize your work area for selecting images. This can be done by dragging the separation bars by the darts at the top.

7. Remember keep important parts of images at least 2mm from the edge of the frame as there is some "Spill" at the printing stage. This is particularly imortant if you are going to use fine lines or borders close to the edge of the print.

Finally, just a reminder that Street's has a minimum order of $30 otherwise a $5.00 invoice charge applies. This is automatically calculated and added at the final order stage and will appear on your invoice.