Turnaround & Rush
Company Store Program
Create a branded company store for approved apparel, employee merchandise and repeat ordering with configurable approvals, fulfillment and reporting.
Program purpose: A private or public merchandise portal can be configured around approved products, logos, users, order rules and fulfillment responsibilities.
Program Requirements & Responsibilities
Final commercial and service terms are established only in the approved written agreement.
| Best For | Companies, schools, churches, nonprofits and organizations with recurring branded product demand. |
|---|---|
| Program Model | A private or public merchandise portal can be configured around approved products, logos, users, order rules and fulfillment responsibilities. |
| Setup Fee | No universal setup fee is promised. Standard configuration may be included for approved programs; custom storefront, integration, artwork, data, kitting or implementation work may be quoted. |
| Monthly Fee | No universal monthly fee is published. Hosting, storage, integration, account management or special fulfillment fees, if required, must appear in the written agreement. |
| Annual Purchasing Requirement | Reviewed during application based on program type, service level and expected annual spend. Any minimum commitment or tier is valid only when written into the agreement. |
| Who Owns Inventory? | Inventory can be customer-owned, program-held, produced in scheduled batches or ordered on demand where eligible. The written agreement identifies ownership and obsolete-stock risk. |
| Who Handles Fulfillment? | Pro Goodie fulfills only the services accepted in the quote or program agreement. Customer teams remain responsible for timely approvals, accurate recipient data and authorized purchasing. |
| Employee or Individual Ordering | Employee or member self-ordering, manager approval, order history and reorders can be enabled according to the approved workflow. |
| Approval Support | Yes, configurable requester and approver roles may be supported when included in the program scope. |
| Multi-Address Delivery | Available for qualifying programs. Address validation, privacy, handling, freight and failed-delivery responsibility must be defined. |
| Order History & Reorders | Supported for approved products and artwork, subject to product continuity, current inventory, updated pricing and retained records. |
| Estimated Launch Planning | Typical setup planning is 3–10 business days after assortment, pricing, artwork, payment, fulfillment and policy decisions are complete; complex integrations require a separate schedule. |
| How to Apply | Submit the organization, use case, expected annual spend, product categories, users, approval flow, fulfillment needs, launch date and delivery locations through the quote/application form. |
Relevant Product Directions
Custom Apparel
Review relevant products, current requirements and available customization options.
Explore ProductsCustom Hats
Review relevant products, current requirements and available customization options.
Explore ProductsCustom Drinkware
Review relevant products, current requirements and available customization options.
Explore ProductsDesk & Office Products
Review relevant products, current requirements and available customization options.
Explore ProductsPromotional Products
Review relevant products, current requirements and available customization options.
Explore ProductsRetail Brand Products
Review relevant products, current requirements and available customization options.
Explore ProductsApplication Process
- Submit organization, use case, expected annual spend and launch goal.
- Define products, users, approvals, inventory, fulfillment and delivery.
- Review implementation scope, fees, responsibilities and service levels.
- Approve assortment, artwork, pricing and written program agreement.
- Launch, review performance and update eligible products as needed.
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.