Logo Application
Approved artwork, position, scale and production file.
Select the appropriate base product first. Branding, finish, identification, packaging and selected documents are then defined through a controlled approval process.

Availability depends on product, quantity and project scope. The base configuration and mandatory identification remain controlled.
Approved artwork, position, scale and production file.
RAL reference and finish requirements confirmed by order scope.
Brand presentation combined with required model and traceability data.
Labels, shipping marks, cartons or crates according to the approved file.
Approved covers, product sheets or files where the project scope permits.
Safety, compatibility and mandatory product information remain controlled.
Each gate creates an approval record before the project moves to the next stage.
Confirm models, target carriers, applications and expected quantities.
Provide logo files, colour references, naming rules and packaging requirements.
Separate customizable elements from safety, compatibility and mandatory data.
Approve visual files, nameplate content, labels and document versions.
Connect the approved files to the product and order record.
Use the approved package as the reference for future branded orders.
Carrier compatibility, hydraulic limits, mounting interfaces, working tools, required identification and safe-use information remain subject to technical confirmation.
Confidentiality, ownership of supplied artwork, approval responsibilities and file use should be stated in the project agreement.
Share the target models, market, expected quantity, branding requirements and intended timeline.