Our
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
Order Shirts
Step 1
Click the link below to start your purchase.
If you need a design please be sure to add a design fee to your cart.
Order Placement
Step 2
You may pay 100% upfront or you may select manual payment and wait for an invoice that will state your down payment.
Invoice
Step 3
If manual payment is selected at checkout, you will receive an invoice within 24 to 48 hours.
Artwork Proof/Mock-Up
Step 4
We will send you a proof of your order for your approval via email.
Production
Step 5
Once your mock-up is approved, we will begin creating your apparel for shipping.
Delivery/Shipping
Step 6
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+)
Request Quote
Step 1
Click the link below to start your quote.
Receive Your Quote
Step 2
You will receive your quote within 24 to 48 hours
Order Placement
Step 3
In order to get your order started we will need a down payment which will be included on your quote.
Artwork Proof/Mock-Up
Step 4
We will send you a proof of your order for your approval via email.
Production
Step 5
Once your mock-up is approved, we will begin creating your apparel for shipping.
Delivery/Shipping
Step 6
Your order is shipped based off your delivery method filled out on your order form.
Priority Mail is an option at cost.