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Ordering Process

Art Submitted

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You will receive a proof for the art. This is your opportunity to make changes. At this time please check all spelling.

Art Approved

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After the art has been approved, production will begin. No changes to the art may be made at this point. A fee will be implemented if the designs have to be changed in any way.

Garment Styles and Sizes Submitted

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After the sizes are submitted any add-ons will be done at the end of the order. In some cases add-ons may not be available depending on the shirt decoration process.

Payment Arrangements

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We accept credit cards, cash, or checks. All orders need to be paid within 30 days. For every day past 30 days a 1% fee to your total bill will be applied.

Pick Up Arrangements

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Will be made with your sales person.

Click Here For An Order Form

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Order Forms Available for Download.

*Standard Order Form

*Team Order Form

*Art Request Form

Email: mackowiczjohn@sbcglobal.net

Fax:

574.259.0332

(If you fax us, please make sure to let us know)

Completed Forms May Be Faxed or Emailed to Your Sales Person.