How to Order

To place a team order with us, you must fill out our Quote Request or contact your Sales Rep directly. 

1. Obtain a Quote - Submit your request which includes which products you are interested in and how many you expect to buy of each.  In addition, you will find our current Production Schedule on your Account Page.

2. Artwork - you can use our online designer or task us with creating your designs.  Artwork is initially free of charge but not unlimited.

3. Order Sheets - You must download our order forms from your Account Page, fill them out, and send them to your Sales Rep for us to create your order.  We cannot accept data sent to us in emails or texts.

4. Order Approval - We will create and send you an Order Approval where you must review the artwork, quantities, and confirm the production schedule.

5. Payment - All orders require a 70% deposit or an official Purchase Order (subject to approval) before we can start production.  Your order will NOT be placed for production until we receive payment confirmation.  Delaying in submitting payment will delay your order as our production capacity changes every day.

6. Production/Shipping - we will produce your order within the confirmed production schedule and ship to the address on the order.