What to Prepare
- Project details required
- Quote and product confirmation
- Artwork submission
How to Order
Purchasing & Program Support
How to Order
Learn how to request recommendations, submit artwork, approve a proof, confirm payment and receive custom apparel or promotional products.
Written RequirementsFree Digital ProofApproval ControlsNationwide Support
Quick answer: Follow a six-step order path: define the project, request recommendations, review the quote, submit production-ready artwork, approve the proof and confirm delivery.
What Must Be Confirmed
- Written proof approval
- Payment or approved terms
- Production, shipping or pickup
Decision Process
- Identify the product, service, organization and authorized requester.
- Submit accurate artwork, quantity, budget, deadline and delivery information.
- Review written requirements, limitations, pricing and responsibilities.
- Approve the applicable proof, quote, policy or documentation.
- Retain the final records for inspection, reorders and future planning.
Important: Website guidance does not replace the product-specific written quote, proof, invoice, carrier terms or program agreement.
Frequently Asked Questions
Are all options automatically available?
No. Product, service, fee, timing and account eligibility must be confirmed in a written quote or program agreement.
When does production or implementation begin?
Only after required information, payment or approved terms, inventory, artwork and written approvals are complete.
Can requirements change after approval?
Changes may affect price, availability and timing. No change is accepted until its impact is reviewed and approved in writing.
How do I get started?
Submit the organization, project, quantity, budget, artwork, deadline and delivery requirements through the quote form.
Confirm the Requirements in Writing
Send the use case, quantity, budget, artwork, deadline, users and delivery needs for a focused response.