TWO WAYS TO START
Ready to get started? There are two pathways to choose
from:
1- If you’re all set with the item quantities, sizes, styles, and
colors, we request a minimum of 50% payment to kickstart
your order. However, most of our clients prefer to pay in full.
2- If you’re uncertain about quantities or would like to see
your artwork mocked up before confirming your order, a
non-refundable $50 art deposit is needed. The best part?
This deposit gets credited towards your invoice once you’re
ready to proceed
TURNAROUND
Our order process is designed for efficiency. As soon as you
provide your sizes and complete payment, we swing into
action. Our average turnaround is 10 business days once a
minimum of 50% deposit is made and artwork is approved.
Mockups
Counting
Quality is our top priority. Before your order ships, we
perform triple checks for accuracy. First, garments are
pulled, weighed, and inspected at our distributor’s
warehouse. Then, they arrive at our facility, where our
certified Receiving team verifies that they match your order
precisely. Finally, our QC team counts them once more
before they’re carefully packed and boxed
QUALITY ASSURANCE
Our dedication to quality control is unwavering. The QC
Team, known for their meticulous attention to detail, gives
your order a final check before it’s ready for pickup. They
ensure that when you open your box, it’s exactly what you
expected.