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Our Ordering Process

Our ordering process for custom apparel is simple. For a single order, select the desired item, size, and color, and add it to the cart. For bulk orders, you can fill out our bulk order form, which will allow you to specify the number of items you would like to order. 

Standard Order Process 

STEP 1

Order Shirts

Click the link below to start your purchase.

If you need a design please be sure to add a design fee to your cart.

STEP 4

Artwork Proof/Mock-Up

We will send you a proof of your order for your approval via email.

STEP 2

Order Placement

You may pay 100% upfront or you may select manual payment and wait for an invoice that will state your down payment. 

STEP 5

Production

Once your mock-up is approved, we will begin creating your apparel for shipping. 

STEP 3

Invoice

If manual payment is selected at checkout, you will receive an invoice within 24 to 48 hours.

STEP 6

Delivery/Shipping

Your order is shipped based off your delivery method filled out on your order form.

Priority Mail is an option at cost.

Bulk Order Process (10+)

STEP 1

Request Quote

Click the link below to start your quote.

STEP 4

Artwork Proof

We will send you a proof of your order for your approval via email.

STEP 2

Receive Your Quote

You will receive your quote within 24 to 48 hours

STEP 5

Production

Once proof is approved, we will begin creating your apparel for shipping. 

STEP 3

Order Placement

In order to get your order started we will need a down payment which will be included on your quote. 

STEP 6

Delivery/Shipping

Your order is shipped based off your delivery method filled out on your order form.

Priority Mail is an option at cost.

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