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Ordering Once you have submitted your Art and Design Proof Approval Form and your Order Form (style, color, quantities, and decoration options) we will email you a quote to you that details the uniform and apparel personalization. Please be careful when examining your order to ensure that all of the information is accurate (correct spelling, capitalization, punctuation, color, layout fonts, logos and other relevant information) before submitting it to us. In order to for us to start production we will need final confirmation from you via email/phone.
Payment for your custom order must be received in full before will take place.
Please note any change to the order will cause a delay in production time so please make sure everything is correct once submitted thank you!
Please note that we have extremely busy work periods when a majority of our orders come in. April-May and September-October are our busiest times of the year so please take this into consideration.
If you do not confirm your order or do not provide us with the necessary decoration specifics (number, player name etc.) your order will be placed on hold until we can verify this information. This is likely to cause a delay in your order. If you are not sure about sizing, coloring, fabric etc., please order appropriate samples or look online at our size charts, color charts and fabric charts. All samples customers must pay for and also shipping is at the customer's expense.
Once items have been stitched with custom logos and patches, they CAN NOT be returned or exchanged unless there are defects in workmanship. For items that are not numbered, if specific numbers are not selected we will choose the appropriate number style and assign numbers starting with # 1 and ending with the number of items ordered. Jamcomb Sports Co., Ltd. reserves the right to alter the size and/or layout of lettering, logo, or design so that it will look sharp on the uniform ordered.

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