Wholesale Order Process
1. Client supplies ready art and or digitized embroidery file.
2. Client drop ships apparel to our production facility and submits correlating purchase order.
3. Client approves E-Proof and Sales Order. Production scheduled.
4. Apparel received into manufacturing. Artwork imprinted to create finished goods.
5. Our staff ensures finished goods meet quality standards then packages items.
6. Remaining payment is made. Finished goods are blind shipped to selected destination.