From the time you confirm your artwork and order details the lead time is usually 6-8 weeks following payment.
The minimum quantity (MOQ) for initial orders is listed on our Order Process page.
Custom designs artwork fees are $49 per product. Custom Design fee is payable prior to designs being issued. Submit your Custom Design here.
Logos & Images
Any team or sponsor logos need to be provided in vector format. They can be included on sublimated items for no extra fee. Screen print and/or embroidery may attract extra charges.
Order forms (in Excel format) can be found here.
Changes to your order
Once your order has been paid, your order details are confirmed. Accordingly, no changes can be made after payment has been completed.
Payment of Invoice
No deposit is required to commence your order.
Invoices are to be paid in full within 7 days of being raised. Customers who fail to finalise invoices within that time will have their orders paused or cancelled.