Operating procedure

How we work and place orders

A short guide: how to place an order at the Seventh Legion printing house, what are the requirements for layouts, how and when to pay, and what are the deadlines.

Step 1

How to place an order

Choose a convenient channel — we will respond within 10 minutes during business hours.

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Online Calculator

The fastest way is to calculate the cost and register it directly on the website.

Apply online →
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Email

Send the order in free form — the manager will contact you for clarification.

info@L7print.ru →
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Messengers and phone

WhatsApp, Telegram, Viber, VKontakte, Jivosite or a call to the office.

+7 (343) 288-71-82 →
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Office at 39 Sovetskaya Street

We will discuss the task personally, show you samples of paper, materials and finished works.

→ Driving directions
Step 2

What to specify in the order

  1. Layout for printing — a ready-made file that meets the technical requirements, or a task to create it.
  2. The format of the finished product — in millimeters, centimeters or meters.
  3. Material — paper, film, fabric, plastic, etc.
  4. Chroma — single-sided or double-sided printing, black and white or full-color.
  5. Circulation — the number of copies.
  6. Desired availability date.
  7. Payment method — cash, card, non-cash payment.
  8. Contact information — name, phone number, email for notifications.
Step 3

Layout for printing

Do you have a ready-made layout?

Great! Please check that the technical requirements are met — this will eliminate delays and poor-quality printing.

Layout requirements →

If there is no layout, we will do it.

Send the task: name, format, color, as well as related materials (text, images, logo). The cost of development starts from 500 ₽.

Submit a task →
Step 4

Terms of payment

We accept several payment methods — choose a convenient one.

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Bank cards

Visa, Mastercard, MIR — in the office via the terminal or online on the website.

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Non-cash payment

For legal entities by account. Send us the card of the paying company, and we will issue an invoice. We work without VAT (USN).

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SBP and transfer to a bank card

Through the QR Quick Payment System or by transfer to a Sberbank / T-Bank card.

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Cash

In the office of the printing house on Sovetskaya St., 39.

The details and the form of the contract are on the page Payment and Documents.

Private clients

Prepayment terms

Order amountPrepayment
up to 1,000 ₽without prepayment, upon availability
over 1,000 ₽ — option 1100% by bank transfer
over 1,000 ₽ — option 250% by transfer to a bank card
offset, silkscreen printing (any amount)100%

The deposit is refunded to the card after receipt of the payment by bank transfer. We issue cash and product receipts upon request.

Legal entities

Non-cash payment

  • 100% prepayment regardless of the order amount
  • Framework agreement for printing services
  • The invoice and the act of completed works are a standard package of documents
  • We work without VAT (USN)
  • Personal terms and conditions — in agreement with the manager
Deadlines

Production dates and urgent orders

Normal mode

1-2 business days

The standard deadline for completing an order during the printing house's normal operation. The countdown starts from the moment the layout and payment are agreed upon.

Large print runs

More than 2 days

Large volumes and complex finishes (hardcover, silkscreen printing) require additional time.

🔥 Urgent

On the day of the order

Within the next 24 hours, as agreed with the manager, depends on the production load. Cost +40% Prepayment is required for the base price.

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Conclusion of an agreement

We conclude a framework contract for printing services for corporate clients. The standard contract form and details are available on the Documents page. Personal terms are discussed with the manager.