Custom Order Process

Start A Quote

Beginning the quoting process is simple. Just answer some quick questions under the “Start A Quote” tab in the upper left hand corner of the menu.

Mock Up

After the quote has been accepted, we will invoice for 50% of the order. Upon receipt of payment for initial 50%, we will then start the mock up process. During the mock up phase we will work together to design and perfect the art you would like printed for your order. Mock Ups include print location(s), color(s) of the print, and sizing of the art or graphic. For extensive design work, there may be an additional art fee.

Order Garments

Garments will be ordered after the mock up has been approved and payment has been received. It is recommended to purchase a few additional quantities in your order for production run over/under allowance. You will be able to choose from a variety of garment colors and styles. Garment availability will vary by vendor and location. We have a 24 QTY garment minimum on all orders.


This process is pretty straight forward. We simply tap our magic wand and ink falls in place! Production times will vary on each order. Ask our staff about rush order options.

Complete Invoice

After the order has been printed, we sort out the order by size while doing quality control and quality assurance. We will calculate shipping costs if necessary and invoice through email.

Ship and Enjoy!

Tracking information is provided after payment of final invoice.

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