Custom Ordering Steps
STEP 1: Request A Quote
Most of our customers request a quote via the quote request form on each item page. Quotes can also be given
by calling into sales at 800-215-0964 x702. Either way an itemized estimated will be sent via email or fax. The initial estimate typically gives an overall ballpark cost for the order.
STEP 2: Finalize Estimate
A finalized estimate includes the complete team roster with corresponding numbers, player names etc for each size. Custom artwork will need to be supplied at this time. Once the estimate is updated it will be emailed back for review. Many times the finalized estimate will change the overall price slightly based on the total number of items or any up charges for 2XL or larger sizes.
STEP 3: Payment
Once the estimate has been finalized it can be paid for. Please check out our Payments Accepted
page for details on the payment methods accepted, custom order terms etc.
STEP 4: Paid Invoice / Receipt
Once the order has been processed a paid invoice / receipt will be emailed. The order will be temporarily scheduled into production at this time.
STEP 5: Proofs
Once the order has been processed our artwork department will start generating the proofs. Approximately 95% of the time we are able to send a proof of the custom logo and uniform design. There are a few exceptions where proofs are not possible. Please contact our custom sales dept. for more info.
STEP 6: Proof Approval
After the proofs are emailed they must be approved. Occasionally tweaks will be made to the artwork / design to suite the customer's requirements. Once the final proof is approved the order will be green lighted for production and no further changes can be made.