How to Order


To place a team order with us, begin by filling out our Quote Request form or contact your Sales Rep directly. 

1. Quote - Submit your Quote Request including which products you are interested and how many you expect to buy of each.  We will contact you with pricing and additional information. You may also register for an online account.  You will find current production times on your account page along with downloadable order forms.

2. Artwork - you can use our online designer or task us with creating your designs.  If you need us to create your artwork please mention this to your sales rep. Artwork is free of charge but not unlimited.

3. Order Forms- 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. Online order approval - We will create and send you an Order Approval link via email where you can review the artwork, quantities, and confirm the production schedule.  This is required to submit your order.

5. Deposit/Payment - All orders require a 70% deposit or an official Purchase Order (subject to approval) before we can begin production.  Your order will NOT be placed for production until we receive payment confirmation.   

6. Production and Shipping - We will produce your order within the confirmed production schedule and ship to the address on the order. The customer is responsible for all shipping charges including expedited rates.