01
Brief review
We review the product, quantity, custom requirements, target timing and any reference files you provide.
CONTACT / REQUEST A QUOTE
Share your product, application, quantity and customisation requirements. AUROLRA will review the brief and follow up with the questions, options or quotation needed to move forward.
HELPFUL DETAILS
PROJECT ENQUIRY
Fields marked with an asterisk are required. The more context you provide, the easier it is for us to assess the right production route.
Your request is reviewed by our team. Submitting this form does not create an order or binding quotation.
WHAT HAPPENS NEXT
01
We review the product, quantity, custom requirements, target timing and any reference files you provide.
02
If important details are missing, we will contact you to confirm specifications, priorities and feasible options.
03
Depending on the project, this may be a quotation, material or product options, sampling information, or a request for further technical details.
PREFER TO EXPLORE FIRST?
If your brief is still taking shape, these pages can help you identify the most relevant collection and the details available for custom development.
BEFORE YOU SUBMIT
For anything not covered here, include the question in your request and our team will review it with the project details.
Yes. Send the information you already have, such as the application, reference image, preferred material, approximate size or target quantity. We can identify what still needs to be confirmed.
We support project-specific evaluation for size, material, colour, print, construction, labels, packaging and coordinated product sets. Feasibility and minimum quantities depend on the product and requested customisation.
Yes. The form accepts common image, document, spreadsheet and AI artwork formats up to 10 MB. For larger or confidential files, contact us first so we can agree on an appropriate transfer method or confidentiality arrangement.
No. A submission starts a business discussion only. Final specifications, pricing, quantities, payment, timing and other commercial terms must be confirmed in an accepted quotation, pro forma invoice, order confirmation or written agreement.