Get the printer's written template
Confirm finished width and height, required bleed, safe area, PDF standard, color expectations and whether crop marks are wanted.
Flyer and roll-up PDF guide
Treat each format as its own production file. Confirm the printer's finished size and bleed first, then verify fonts, images, page geometry and instructions before handoff.
Verify before handoff
Two formats, two specifications
A flyer is read at arm's length. A roll-up banner is much larger and viewed farther away. Their finished dimensions, bleed, safe areas and image requirements normally differ.
Confirm finished width and height, required bleed, safe area, PDF standard, color expectations and whether crop marks are wanted.
Use Collatavo's free browser checker for page dimensions, page count, bleed-related geometry and font information. The file stays on your device.
Review image quality at final size, color suitability, transparency, content near trim and every printer-specific rule. The checker cannot certify printer acceptance.
If a file needs new bleed, resized artwork, text changes, vectorization, retouching or color correction, update the source artwork or use a designer before production preparation.
Clean printer handoff
Production teams should be able to identify the format, quantity and final file without guessing.
Use distinct, stable filenames for the approved flyer and roll-up files.
Remove drafts from the handoff package so the printer receives only approved PDFs.
List the required quantity for each format, location or recipient in one controlled sheet.
Include finished size, stock, sides and the receiving printer's instructions.
Know the commercial boundary
Collatavo starts with final, approved PDFs and checks the complete project before payment.
Use the intake for either path. Qualifying $79 projects and separate-quote requests are saved for manual review before payment while online checkout is held. Most qualifying projects take one to three business days after file acceptance, depending on workload; the completion date is confirmed after payment and file review.
Check the file. Then check the scope.