Artwork

DESIGNS. We offer a large variety of designs that can be customized for your team’s needs. Please visit our designs page for a sampling of artwork to help get you started. We will customize any design with your team name and colors or we’ll create something specific for you! A $40 deposit is required to start the custom artwork process. Once you place an order of 10+ pieces, the $40 is credited to your order total. If you do not place an order or if you do not meet the minimum requirement of 10+ pieces, there will be no deposit refunded.

SUBMITTING YOUR OWN ART. We prefer an .eps or .pdf file. We can work with a .jpg if it is a super-large, high resolution .jpg. We cannot use mobile screen shots or web/.gif files due to the quality for reproduction.

COLOR VARIANCE & MATCHING. Due to variations in display, printer and mobile device settings, we cannot guarantee that your finished product will match the finished print product. If you have existing uniforms pieces you are wanting to match, send us the item and we will match it as closely as we can. We will return the item with your completed order.

WE RESERVE THE RIGHT TO REFUSE TO PRINT. If your art is offensive or explicit we reserve the right to decline the print project.

Pricing & Payments

WHAT’S INCLUDED IN THE PRICE? Any jersey prices quoted/published, include front logo and names/#/sponsors on the back. The standard print area is 15″ wide by 11″ tall on all sizes and the pricing includes your design printed in that area. Sleeves, additional print areas or larger print areas are all subject to an additional charge. Applicable taxes and shipping charges are not included in the price.​

WHAT IF I PICK UP A PLAYER LATER? After you have placed a team order, there is no minimum quantity on future orders for the same artwork. There is no up-charge on the items ordered. You will get the team price even if you only order 1 jersey.

CAN I GET A DISCOUNT? If you are ordering 50+ pieces of the same artwork, call us to discuss pricing. There are no discounts when ordering less than 50 pieces. Promotions, coupons and discounts cannot be combined.

ART DEPOSIT OR FEE. Your custom artwork will not be started until we receive your deposit. Your deposit will be credited to your order total when your team order is placed. If a team order of 10+ pieces is not placed, the deposit is non-refundable.

HOW & WHEN DO I PAY? Once we receive your completed list of sizes/names/#’s, we will send you an itemized invoice. Your order will go into our production schedule as soon as we receive full payment. We will confirm your order and get payment/shipping info.

TYPES OF PAYMENTS ACCEPTED. We accept cash, money orders, certified/cashiers check or credit cards. If you are paying with cash and picking up your order, we require credit card information to secure the order. If the order is not picked up after 3 weeks, we will charge the credit card for the total amount due.

CREDIT CARD PAYMENTS: When placing a team order, the entire order must be paid for with one card. Unfortunately, we cannot accept card payments from each individual player for a team order.

Shipping & Returns

We ship via UPS & USPS. Shipping method and charges will be confirmed during your ordering process and will vary depending on the size or order, carrier used and speed of delivery.

We do not deliver to P.O. boxes.

We are closed on Saturdays if you are picking up your order.

When you receive your order, call us immediately if something is wrong.

We do not accept returns for color variance.

We do not accept returns or give refunds for errors in artwork that you have approved. Check your proofs thoroughly!

If WE made a name/#/size error, we will replace the product immediately EXACTLY as it was on the list. No changes may be made to name, # or size.

If YOU made an error on the list or in size choice, we will gladly make you a new shirt at the quoted team price.

If an item is damaged or defective, call us immediately to discuss replacement. Replacement is not guaranteed after 30 days.