A sequential list on the order process for Arsenal Division.

PRICE QUOTE / PLACE ORDER

Here’s where we obtain essential order info from you, including:

• Total number of items to be printed
• Sizes needed, and quantities with-in those size breaks
• How many sides to be printed (front, back, L. Chest, sleeve, etc.)
• Number of colors per side
• Client provided files / design notes

Finally we receive your deposit (minimum of half the total fee to initiate order).

ORDER APPAREL

We order your blank shirts as soon as you give us your sizes and deposit. We do this to get your garments on the way and here to our facility in time. Know that any changes to your order after submitting your deposit may delay your order, and your order could be subject to restocking fees.

DESIGN / PROOF / APPROVAL

Email your art file in VECTOR/PDF format, or give us the details and we can create your graphic (additional fees may apply). Once that’s done, our design team mocks up your design and emails it to you approximately (3) days after we’ve received your deposit. We DO NOT proceed with an order until it’s approved. Approving an order includes approving your artwork, as well as the garment style, color, size and placement.

PRODUCTION / PRINTING

Once artwork is approved for production, we out-put your files for their intended decoration method. If everything looks good after a test, we begin production on your items.

ORDER COMPLETION

Once your Order has been completed and checked for quality, our sales team will contact you about arranging a drop-off/ delivery, or to give you with shipping information, depending on your particular situation.