The File Transfer resource is used by customers to transfer files to ALL PACKAGING COMPANY servers. To gain access to this resource, please contact our Customer Care department to obtain the address and your unique user name and password.


File Transfer Instructions

  • IMPORTANT: Before uploading your art files, please read our Art Guidelines.
  • Please zip or stuff your files before uploading.

  • Step 1: Log In to the APC Upload website.
  • Step 2: Enter your Username and Password. (Entries are case sensitive).
  • Step 3: Enter the requested information for your product.
  • Step 4: Select the file to upload.
    • Please note: send native .ai, .eps, InDesign™, or QuarkXPress™ page for file output, include all support graphics, and convert fonts to outlines where possible. We do not process PDF files through our RIP.
    • If you choose to use PDF files for soft proofing, they must be approved by your client before we proceed to final hard copy proofs.
    • Please zip or stuff your files before uploading. A maximum of 500Mb may be uploaded at one time.
  • Step 5: Wait for your file to upload. Upon completion, you may choose to upload another file or log out. Notification will be sent to your All Packaging Company Project Manager or Sales Rep and to our Prepress Department.