1. Quote – Firstly, since our garments are custom branded, please request a quote.
2. Order – You confirm your order by specifying the garment style/colour/sizes & printing or embroidery required.
3. Invoice – We email you an invoice. Please check all of the details on the invoice carefully including delivery address.
4. Payment – On the bottom of our invoice you will find our bank details for direct deposit. Once payment has been confirmed we will commence your order.
5. Artwork – You may need to send us a file of your artwork. Please send all artwork in vector format as an eps, cdr, ai or pdf. If you do not have your artwork available in this format a high resolution bmp or jpg file may be ok.
6. Proof – Before we proceed with any branding we will email you a proof for approval.
7. Your order will be completed and despatched to your delivery address.
