When the file is generated
A is generated when the order is Approved and payment is successful. It is a production document, distinct from the product .
Where to access it
Access print files from the order pages in your or , or through the applicable notification emails. Customer email access depends on the configured options. Review the selected product, views and print methods with the file.
Who manages storage
We pay for and manage print-file in . In , the dealer pays for and manages it. This is separate from your own assets.