C U S T O M O R D E R P R O C E S S

Thank you for inquiring about our custom uniforms!

Our goal is to make the process as seamless as possible and avoid any surprises.

The below process will detail the steps involved for custom orders so you know what to expect throughout the journey.

Approve Artwork

The first step in the process is to determine the design(s) for your uniforms. We have experienced designers here to partner with you throughout the process

One of our designers will be in touch with you to partner on your design concept
An artwork deposit of $50 will be collected to cover the artwork expense pending final order (this deposit will be credited to final invoice.)
You will receive a mockup within 24-48 business hours based on the input you provided for your design concept. Providing as many details, logos, colors desired, style, etc. will help improve the quality of initial design and minimize the number of revisions required.
You will approve mockup or request revisions (up to 3 revisions allowed with each design.)
Revisions will be made as needed until your approval is received.

Note: Mockups are intended for conceptual purposes. Colors and designs may vary slightly on the final product. All mockups are the property of Drip Sports, LLC. and should not be used without our permission.

Submit Roster

Once the artwork is approved, it is time to collect the roster information for your team to ensure all details are correct and nobody gets left out!

Upon receipt of written artwork approval, a link or form will be sent to you so you can gather the roster details for all of your team members.
Collect all details for your team members and ensure sizes are accurate (refer to sizing charts for more information.)
Once you complete the form and return to us, we will determine final costs and prepare your invoice. All orders are subject to tax and shipping (if required, to be determined by order size and location)

Sizes default to adult sizes. For example, "L" is an Adult Large. To denote a Womens size, please add a "W" to the front of the size (would appear as WL or WXL) and for a "Youth" size, please add a "Y" (would appear as YL or YXL.)

Production & Delivery

Once the final roster is received and invoice is paid, we will begin production on your order. Sit back, relax, and let us do the rest!

Once payment is received in full, we will begin production. Due to the customization and personalization of orders, all invoices must be paid in full before production can begin
Average turn-around time is 2-4 weeks and varies based on order size and time of year
- Rush orders can be requested, but are not guaranteed. Please work with one of our team members for your rush request.
Our team will do our best to provide you with updates throughout the process, but feel free to reach out for status of order. Here are the key steps in our production process:
- Order Prep > Printing > Stitching > Order Check > Quality Check
Once production is complete, we will be in touch with you to coordinate shipping and/or pickup. Shipping charges do apply. (Prices vary for each order based on items and quantity.)