Order Process

1. Select Render Type

Select what type of renderings you need, add the quantity required, add to your cart and place a 50-percent deposit.

Note: If you are looking to do one building exterior from three different angles, please add 3 exterior renderings to your cart.

2. Upload Files

We need a few things from you before we can start a render:

Interior: DWG, Floor Plan, Materials, Desired view angle, reflected ceiling plan
Exterior: DWG, CAD, SketchUp, Revit, 3DS Max, Desired angles, Materials, time of day,
Floor Plan: Blueprints, CAD
Site Plan: Blueprints

3. Log in to Your Account

An account will automatically be created with your rendering purchase. You will receive an email to set up your account password. *Please check your spam folder if you didn’t receive the email.

Note: Double-check you have all files uploaded to start rendering. Go to Orders -> View and scroll down to upload missing files

4. Review Rendering Draft

You will receive an email to collaborate on your project.

Go to Jobs -> Mockups and click on the image to mark it up and add comments.

Note: It is important to get all your markups completed in one sitting, due to the amount of revisions.

5. Approve Final Rendering

After all revisions are completed, review your final draft and click approve in the top right corner.

Pay the remaining balance on your account. You will receive an invoice via email.

You will be able to download the final draft in the Order tab of your account following payment of final balance.