The timing of the following items are dependent on your individual build. All the forms listed can be found on this portal in the “Forms” section. • Receive a welcome email with the link to this portal as well as a PDF of the New Customer Form to allow De-sl to set you up as a customer. • You will submit the completed and signed PDF through the “Customer Form Submission” link in the “Forms” section of this portal. • Be sure to reference the Invoice # when submitting your invoice • De-sl to send you a deposit invoice • Payment of this invoice is needed before the 8-week production schedule starts on your fixtures. • This date cannot be sooner than 8 weeks from the receipt of your deposit. • Submit “Trim and Graphics Review” Form. • Receive your final invoice from De-sl • Payment of this invoice is needed before fixtures and graphics are shipped.