Corrections

After your teammate returns with your page proofs, carefully read the instruction sheet attached to the box. Handle those pages carefully: you're holding the pages that will be bound for you to turn in.

Hopefully, you'll find no errors and return the pages in the box to Mr. Copy to be paid for and bound. If you do find errors, you'll need to correct them and send us corrected PDFs. In order to make correction files, simply redo all the steps you've already done: create PDFs, upload them to the FTP, send a new notification email, and wait for a response.

Remember:

• Check your entire case before you begin making corrections. Don't remake your PDFs more than once, or you run the risk of making new errors.
• Name your correction files accordingly: "TEAM 28 MAIN CASE CORRECTION.pdf, TEAM 28 FINANCE CORRECTION.pdf, etc."
• Only send new files for the books that need corrections. If you're not making any changes to your subcases, for instance, don't send new files.
• Remember to send the entire file, not just the new pages. See Sending Corrected Files for more information.

To see how and when your case is paid for, click the "Payment" link on the left.