Please read if you are ordering Custom Apparel, Uniforms or Team Gear.

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All orders are based on a first come, first serve basis. We cannot guarantee any client a spot on our order waitlist until a deposit has been made.

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Before we accept deposit, we will discuss order details with client, which include design, quantity, turnaround time, total amount due, and deposit required. We will then sign a contract stating all the details and expectations we discussed.

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The deposit is 50% of the entire order amount. 

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The prices listed on the site do not include taxes or shipping cost. This will be added to final invoice. Payment methods we accept include cash, check, debit/credit cards after pay, cash app, apple pay, and pay pal.

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A minimum of 50% of the final invoice total is due prior to the start of production. The remaining amount is due at least 5 days before we ship the order. Our payment system can take up to 5 days to process and deposit payments. This is why we require final payment days before shipping.

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If you are using After Pay as a payment please note that we do not receive funds immediately from After Pay. We can not start production or ship order until after pay has deposited funds into our account.

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At the time of the order, we will discuss a date that the order is anticipated to be done. The remaining payment should be available on that day. If client is not able to make payment at that time, a holding fee will be added to remaining balance. The holding fee is 10% of entire order total. After 4 weeks, client forfeit's entire order.

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Once an order is started, we do not allow cancellations or changes. Any changes will require additional payment.