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Process

How a Team Order Works

Six steps from first enquiry to boxes on your doorstep. Nothing is charged and nothing is cut until you approve the proof.

The six steps

StepWhat happensTypical time
1. QuoteYou send sport, level, player count and budget. We price it.[X] business day
2. Design proofA designer builds front, back and sleeve views.[X] business days
3. Revisions[Revision rounds] rounds included, more if needed.[X] business days
4. Roster & sizingYou send the roster sheet; samples if you need them.Your pace
5. ApprovalYou sign off. Payment is taken at this point, not before. -
6. Production & deliveryCut, printed, sewn, shipped.[X] weeks

Artwork: what to send

Vector files are ideal but rarely what programs actually have. Send whatever exists - a photo of last year’s jersey, a logo pulled off a website, a sketch - and we redraw it to production quality.

  • Best: vector (AI, EPS, SVG, PDF)
  • Fine: high-resolution PNG or JPG
  • Workable: a photo of an existing uniform
  • Also workable: a description and a colour reference

Payment and terms

  • No payment until you approve the final proof
  • Purchase orders accepted from schools and districts
  • Net [X] terms available for institutional buyers
  • W-9 and vendor forms provided on request

Frequently asked

When do we pay?

After you approve the final design proof, not before. Nothing goes into production until sign-off.

What if we do not have a logo?

We will draw one. Send a description, a colour reference, or a sketch, and a designer will build options as part of the proof.

Do you accept purchase orders?

Yes, from schools and districts, with W-9 and vendor forms provided on request and Net [X] terms available.

Related

Ready for a real number?

Player count, the date you need to be in uniform, and a budget per player. That is enough for us to price it.

Get a Team Quoteor call [PHONE NUMBER]