QUOTE & INVOICE ORDER PROCESS
Step 1 (Request Estimate):
View our wholesale recommended clothing catalog.
Or for a larger selection you can view our online catalog by clicking on the following link:
Step 2 (Review Estimate Online):
You should recieve your estimate within 24 business hours.
REVIEW estimate and either accept the estimate or request changes which can be done easily right on the estimate ITSELF.

Step 3 (Pay Invoice Online):Once estimate is accepted we will send you an invoice which provides you a link to pay the invoice securely online with your Visa, MasterCard, or American Express card.
Step 4 (Upload Artwork & Information):
After payment is made you will be provided with a link to a page VIA EMAIL where you WILL upload your artwork, fill out all information that pertains to your order, and submit.
Step 5 (CONFIRMATION MOCK UPS):
Once we receive your artwork and order information, we will REVIEW IT AND SEND YOU AN ARTWORK APPROVAL EMAIL WITHIN 24 HOURS. WITHIN ABOUT THREE BUSINESS DAYS WE WILL create your CONFIRMATION MOCK UPS which WILL DISPLAY your design on the garment AS WELL AS ALL OF YOUR ORDER SPECIFICATIONS. NOTE: we allow up to one revision to your mock up, additional revisions will involve a fee since it drags out the process for your mock up and other mock ups in line after yours.

IF ANY OF THESE STEPS ARE NOT TAKEN, YOUR ORDER MAY BE DELAYED BECAUSE IT WILL THEN BE OUTSIDE OF OUR STANDARD PROTOCOL.