Minimum Order Guide

Purchasing & Program Support

Minimum Order Guide

Compare no-minimum, low-minimum and bulk promotional product ordering based on product eligibility, setup economics, quantity and purchasing intent.

Written RequirementsFree Digital ProofApproval ControlsNationwide Support

Quick answer: No Minimum may allow one eligible item; Low Minimum commonly targets small batches; Bulk is designed for volume programs. Product-specific minimums always control.

What to Prepare

  • No Minimum: eligible one-piece orders
  • Low Minimum: commonly 12–50 pieces
  • Bulk: commonly 100–500+ pieces

What Must Be Confirmed

  • Setup economics
  • Price breaks by quantity
  • Mixed styles and sizes

Decision Process

  1. Identify the product, service, organization and authorized requester.
  2. Submit accurate artwork, quantity, budget, deadline and delivery information.
  3. Review written requirements, limitations, pricing and responsibilities.
  4. Approve the applicable proof, quote, policy or documentation.
  5. 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.