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© 2003-2020 Pulse Inc. All logos used are for illustrative purposes only and are properties of their respective owners. Prices do not include shipping or applicable taxes. Prices subject to change at any time.
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To place your order, please email and include the following information listed below.
Contact information—Team/Organization, Contact Name, Address, City, Province/State, Postal Code/Zip, Email Address and Phone Number.
Product code/s and quantities of the items you will be ordering
Attach your digital logo/s. We can work with any logo file you provide. If available, vector logo files are preferred (EPS, AI, PDF).
Include a list of each player’s name and number (if applicable). You can include it in the email or attach a spreadsheet.
Indicate any additional text you would like on every product (year, league, division, tournament, event, camp, etc.).
Attach your team image (if applicable).
For printing only—attach your file/s. Depending on the file size/s, you may need to use a drop box service.
Include any additional requests or information regarding your order.
Once we have received your order we will design your proofs according to the information provided. You will receive an email in 1-2 business days with the proofs, an invoice including the shipping costs, an estimated production time (typically 7-10 days), transit time and payment details. Please be sure to check your junk email folder. Once you have approved the proofs and payment has been made, we will move your order into queue for production. You will be emailed the tracking information once your order has shipped.

Thank you for your order, we appreciate your business! Please email if you have any questions.