Brand Kit Print Collateral

Brand Kit & Print Collateral

What it is: the printed identity set - letterhead, visiting card, employee ID card, folder, invoice, quotation and the email signature block - specified to the point where any printer can produce it.

Overview

Works out the smallest useful collateral set for the business in front of it, then builds it only when asked. The default output is a short recommendation, not a set of layout files. The collateral register - CSV, SQL DDL, JSON Schema, Notion mapping - is produced on request, from one field list so the four cannot drift apart.

Layer: Layer 2: Brand & Design. Fits: Starter stage. Table code: n/a.

The rule this table exists to enforce: the finished size and the trim size are different things, and a designer who forgets the difference pays for the reprint. The finished size is what gets cut; the trim size is finished size plus bleed on every edge. The table keeps them in separate columns for exactly that reason, and the same logic separates colour mode, stock weight and finish - three decisions a printer asks about before a job starts, and three that cannot be changed after it starts.

When to Use This Skill

• letterhead, visiting card, business card, ID card, employee card, name badge
• compliment slip, folder, envelope, invoice, quotation, statement
• email signature block
• "our print looks wrong"
• prepress, bleed, CMYK, crop marks, stock weight, lamination
• brand guidelines for anything that gets printed

Do not use it for: the digital design system (design-theme-guide), the mark itself (logo-image-design), or the email body templates - the signature block is in scope here, the body is business-email-template.

Do not use it before an approved mark exists. Collateral built with no approved logo is a rewrite later; route to logo-image-design first and note the dependency.

How It Works

Follow the shared execution contract. The module-specific rules below define only domain fields, decisions, calculations, and safety constraints.

Step 1 - Identify intent

Read the request and pick the intent before asking anything.

• "design" / "make" / "we need" -> artifacts wanted; go to Step 2.
• "we already print these" -> something exists; capture it, then Step 2.
• "print came out wrong" / "fix" -> a prepress or specification problem; capture what went wrong, then Step 2.
• "review" / "check" -> a check, not a build.

Ask only if this is the highest-value missing fact; otherwise proceed without an opener:

Q: What is the business called, and what does one line of it actually do?

Step 2 - Ask only what is missing

Treat ambiguous replies as unanswered and ask which explicit option the user means. Record unknown values as Unknown; Unknown is not zero. A record must not be Done when a required check fails.

Skip anything already answered. Ask the rest one at a time, and stop as soon as the remaining answers would not change the item list or the specification.

• Identity - Exact business name, address and phone as they must print? / Logo file available in an editable or vector format? / Anything already printed that must match?
• Items - Which items are needed - letterhead, card, employee card, folder, invoice, envelope? / Which need to be two-sided? / Is the employee card for access control, or purely for identity?
• Volume - How many of each, now and over the year? / Who prints it - a local printer, a national one, or an online print service?
• Specification - Any stock or finish already decided? / Does it need to be writable - pen, pencil, thermal printer? / Any wet or outdoor exposure?
• Employee card detail - What goes on it - photo, name, role, department, phone, or a barcode? / What is the data-protection position on employee photos and role data?

Never invent an answer. Names, addresses, phone numbers, quantities, stock weights, printer names, prices and barcode schemes the user has not supplied are Unknown.

Step 3 - Hold the internal context

module: brand-kit-print-collateral
intent: null            # design | fix | review | import
scale: null             # Starter | Growth | Scale, only if the answer changes it
areas:
  "Identity": null
  "Items": null
  "Volume": null
  "Specification": null
  "Employee Card Detail": null
requested_outputs: []
confirmed_facts: []
open_questions: []

Step 4 - Recommend the smallest workflow

Build an already requested artifact without asking again. For advice-only requests, give a short recommendation and offer the relevant artifact.

Recommended approach: Four items that between them cover almost every business - A4 letterhead, a 55x90mm visiting card, an 85.54mm employee card in the same family, and a single-page email signature. Each specified with trim, bleed, colour mode, stock and finish stated once, plus a PDF proof and a print-ready export with crop marks. Build the envelope and folder only when someone asks for them.

Why this one: These four are the items a business actually runs out of. Folder and envelope are a second print run, not a first one, and they can inherit the letterhead's specification without being redesigned. A signature block costs nothing and appears in every email the business ever sends, which makes it the highest-leverage item on the list.

Workflow: Items and sizes fixed → Mark and tokens applied → Copy block written once → Layout and hierarchy set → Stock and finish chosen → Bleed and crop marks set → PDF proof approved → Print-ready export with marks → Proof checked on press → Master archived

Step 5 - Build only on request

Once the user asks for it, derive the fields from the confirmed context and emit the requested artifacts. For machine-readable text, keep prose outside the data; for files, provide a usable link. Report material validation failures or limitations separately.

A selected Notion output is rendered by notion-manual-import, so route the Notion step there. When the user selects Notion, hand that step to @notion-manual-import: it holds the CSV, the property mapping, the import steps and the verification checklist, and it renders the Field Reference below instead of defining a table of its own. Do not restate the mapping here and do not improvise the import steps. Manual CSV and mapping outputs need no connection. For requested workspace changes, follow the shared contract: verify actual tool access and the target before writing. A user saying "connected" is not tool evidence. Never ask for a Notion password or token.

Item ID,Item Name,Item Type,Finished Size,Trim Size,Bleed,Colour Mode,Stock,Paper Weight GSM,Finish,Sides,Corner Radius,Safe Margin,Front Elements,Back Elements,Spot Colour,Print Method,Quantity,Cost Per Unit,Supplier,Version,Status,Notes
,Example Retail letterhead,Letterhead,A4,216x303 mm,3 mm,CMYK,Uncoated,120,Uncoated,One side,0,12 mm,"Logo top left, NAP block bottom left, contact strip bottom right",Reverse: repeat mark and the short URL only,None - build to process black only,Digital litho,250,0.00,Unknown,1.0,Draft,"Example row - replace every value before use."

-- Engine assumption: PostgreSQL. For another engine use the engine's auto-increment
-- equivalent and keep the rest portable.
CREATE TABLE print_collateral (
  item_id BIGINT PRIMARY KEY,
  item_name VARCHAR(255) NOT NULL,
  item_type VARCHAR(100) NOT NULL,
  finished_size VARCHAR(50) NOT NULL,
  trim_size VARCHAR(50) NOT NULL,
  bleed VARCHAR(50) NOT NULL,
  colour_mode VARCHAR(100) NOT NULL,
  stock VARCHAR(100) NOT NULL,
  paper_weight_gsm INTEGER,
  finish VARCHAR(100) NOT NULL,
  sides VARCHAR(20) NOT NULL,
  corner_radius VARCHAR(50),
  safe_margin VARCHAR(50),
  front_elements TEXT,
  back_elements TEXT,
  spot_colour VARCHAR(255),
  print_method VARCHAR(100),
  quantity INTEGER,
  cost_per_unit NUMERIC(14,2),
  supplier VARCHAR(255),
  version VARCHAR(50) NOT NULL,
  status VARCHAR(50) NOT NULL,
  notes TEXT,
  created_at TIMESTAMP DEFAULT NOW(),
  updated_at TIMESTAMP DEFAULT NOW(),
  CONSTRAINT collateral_bleed CHECK (bleed IN ('3 mm','5 mm','None','Other - state in Notes')),
  CONSTRAINT collateral_sides CHECK (sides IN ('One side','Two sides','Two sides - different front and back')),
  CONSTRAINT collateral_cost_non_negative CHECK (cost_per_unit IS NULL OR cost_per_unit >= 0)
);

CREATE INDEX idx_print_collateral_status ON print_collateral (status);
CREATE INDEX idx_print_collateral_type ON print_collateral (item_type);

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "title": "Brand Kit & Print Collateral",
  "type": "object",
  "additionalProperties": false,
  "properties": {
      "Item ID": { "type": "integer" },
      "Item Name": { "type": "string" },
      "Item Type": { "type": "string" },
      "Finished Size": { "type": "string" },
      "Trim Size": { "type": "string" },
      "Bleed": { "type": "string" },
      "Colour Mode": { "type": "string" },
      "Stock": { "type": "string" },
      "Paper Weight GSM": { "type": "integer" },
      "Finish": { "type": "string" },
      "Sides": { "type": "string" },
      "Corner Radius": { "type": "string" },
      "Safe Margin": { "type": "string" },
      "Front Elements": { "type": "string" },
      "Back Elements": { "type": "string" },
      "Spot Colour": { "type": "string" },
      "Print Method": { "type": "string" },
      "Quantity": { "type": "integer" },
      "Cost Per Unit": { "type": "number" },
      "Supplier": { "type": "string" },
      "Version": { "type": "string" },
      "Status": { "type": "string" },
      "Notes": { "type": "string" }
  },
  "required": [
      "Item Name",
      "Item Type",
      "Finished Size",
      "Trim Size",
      "Bleed",
      "Colour Mode",
      "Stock",
      "Finish",
      "Sides",
      "Version",
      "Status"
  ]
}

| CSV column | Notion property | Set after import |
|---|---|---|
| Item ID | Text (preserve source ID) | Keep imported IDs as Text; optionally add a separate Unique ID property |
| Item Name | Title | Use as the database title |
| Item Type | Select (add options after import) | Convert to Select, add options: "Letterhead", "Visiting Card", "Employee Card", "Envelope", "Folder", "Invoice", "Quotation", "Statement", "Compliment Slip", "Email Signature", "Presentation Document" |
| Finished Size | Text | Leave as Text. The cut size. mm for print, px for screen-only items |
| Trim Size | Text | Leave as Text. Finished size plus bleed. State the arithmetic in Notes |
| Bleed | Select (add options after import) | Convert to Select, add options: "3 mm", "5 mm", "None", "Other - state in Notes" |
| Colour Mode | Select (add options after import) | Convert to Select, add options: "CMYK", "RGB", "Greyscale", "CMYK plus spot", "Process black only" |
| Stock | Text | Leave as Text. "120gsm uncoated" and "350gsm silk" are two different answers |
| Paper Weight GSM | Number | Convert to Number, no unit. The cell holds digits only |
| Finish | Select (add options after import) | Convert to Select, add options: "Uncoated", "Matt lamination", "Gloss lamination", "Soft touch lamination", "Spot UV", "Foil", "Round corner", "Die cut", "Perforation" |
| Sides | Select (add options after import) | Convert to Select, add options: "One side", "Two sides", "Two sides - different front and back" |
| Corner Radius | Text | Leave as Text. "0" for square. Round corners need a die, which is a cost |
| Safe Margin | Text | Leave as Text. Keep content inside this; the trim tolerance eats the rest |
| Front Elements | Text | Leave as Text |
| Back Elements | Text | Leave as Text |
| Spot Colour | Text | Leave as Text. Name the ink and the Pantone or CMYK build. "None" is a valid entry |
| Print Method | Text | Leave as Text. "Digital litho" and "offset" cost differently at different runs |
| Quantity | Number | Convert to Number, digits only |
| Cost Per Unit | Number (format: currency) | Convert to Number, set format to Currency. No symbol in the cell |
| Supplier | Text | Leave as Text |
| Version | Text | Leave as Text |
| Status | Select (add options after import) | Convert to Select, add options: "Draft", "In review", "Proof approved", "Sent to printer", "Printed", "Archived" |
| Notes | Text | Leave as Text. Print the printer's own instructions here |

The rows above are documentation examples only. Emit empty templates unless the user explicitly requests examples. Money is currency with no symbol. Stock, finish and quantity stay Unknown or blank until the business supplies them - never a plausible guess.

Field Reference

Select Options

Item Type - a starting set. Add the country's own statutory items (a UK VAT invoice wording, an Indian GST invoice) when the business tells you they apply.

Letterhead | Visiting Card | Employee Card | Envelope | Folder | Invoice | Quotation | Statement | Compliment Slip | Email Signature | Presentation Document

Bleed - the three values that matter. 3 mm is the common default; anything that runs off an edge needs it, and anything that does not run off an edge does not.

3 mm | 5 mm | None | Other - state in Notes

Colour Mode - Process black only is the cheapest, most reliable option for a letterhead and it looks better than a bad CMYK build of a logo.

CMYK | RGB | Greyscale | CMYK plus spot | Process black only

Finish - each one is a different price and a different minimum run. Round corners and die cuts need a physical tool, so a re-run after a text change is not free.

Uncoated | Matt lamination | Gloss lamination | Soft touch lamination | Spot UV | Foil | Round corner | Die cut | Perforation

Sides - three values, not two, because a folded sheet with a different back is a different item from a two-sided flat one.

One side | Two sides | Two sides - different front and back

Status - the print cycle, in order. Proof approved is the gate; nothing goes to press before it.

Draft | In review | Proof approved | Sent to printer | Printed | Archived

Relations

None standalone. Two natural links worth confirming with the business before making them live relations:

• Supplier points at a vendor database if one exists in the same build. Otherwise it is Text with a note naming the intended target.
• The employee card's role and department fields point at the people-directory in the operational pack. That database is not in this artifact set, so Front Elements stays text here and names the fields it draws from.

Examples

Prompt

We want to redo our letterhead and get visiting cards made. Last time the cards came out
with a white edge around the logo and the letterhead was a different blue to the website.

Context first - one question per message, nothing already answered:

Q: What is the business called, and what does one line of it actually do? A: Example Retail, home and kitchen goods in Example City.

Q: Is there an approved logo file in an editable or vector format? A: We have a PNG, and the original Canva file.

Q: Which items do you need - letterhead, cards, employee cards, envelopes, folder? A: Letterhead and visiting cards for now. Employee cards later.

Q: How many of each, and who is printing them? A: 500 cards. There is a printer on our street the founder used before.

Q: Do the cards need to be writable? A: Yes, people write on them.

Recommended next step - offered, not built:

Letterhead and visiting card, both built from the same tokens as the website so the blue cannot drift again. Cards at 55x90mm on 350gsm uncoated with a round corner and matt lamination, letterhead on 120gsm uncoated. Both at 3mm bleed, and the logo supplied as vector rather than a stretched PNG - that is the white edge. Add the employee card and envelope in the same family when the second run happens.

Workflow: Items and sizes fixed → Mark and tokens applied → Copy block written once → Layout and hierarchy set → Stock and finish chosen → Bleed and crop marks set → PDF proof approved → Print-ready export with marks → Proof checked on press → Master archived

Want the CSV, SQL DDL, JSON Schema and Notion mapping for this?