How do I submit corrected files if I need to fix an error on an approved order?

If you need to fix an error on an order that is already approved, act quickly and route the new file through support so it reaches the right place before the job prints.

• Contact 4OVER4 support and ask where to send the corrected file.
• You will typically be directed to email the new file to the support team.
• Include your order number so they can match it to the job.
• Send the file as soon as possible to avoid production delays.

The sooner the corrected file arrives, the more likely it is to replace the old one before printing.