To place your order, please email firstname.lastname@example.org and include the following information listed below.
Contact information — Team/Organization, Contact Name, Address, City, Province, Postal Code, Phone
Number and Email Address
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. Some of our products include a male, female or goalie outline. If
this applies to your order, please indicate this for each player.
Attach your player or team image/s (if applicable). Please name each player
image file in this format: ryan_smith_14_right_wing.jpg. Please do not size or
crop your image files. Typically, each image file should be no larger than 10MB
in size. Depending on the size and amount of image files, you may need to send
multiple emails or use a drop box service.
Indicate any additional text you would like on every product (year, league,
division, tournament, event, camp, etc.).
Include any additional requests or information regarding your order.
Indicate any promo codes towards this 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 5-7 days), transit time and payment details. We accept Interac
e-Transfer, Visa, Mastercard or cheque. Please note that for those paying by
cheque your order will begin once your cheque is received and deposited. Once
you have approved the design of your products and made payment, 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 email@example.com if you have any questions.