Custom Ordering Steps
STEP 1: Request A Quote / Proof
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. The initial estimate typically gives an overall ballpark cost for the order.
Once an estimate is in our system our artwork department will start generating the proof. Approximately 95% of the time we are able to send a proof of the uniform design along with the estimate prior to an order being placed.
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 finalized 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. An invoice with finalized roster along with payment link will be emailed. 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 available for download. The order will be scheduled into production at this time and no roster or design changes can be made. If a final design / proof needs to be made this will be shared with the custom prior to production start.