|Submit Your Information
Click here to complete and submit your Customer Request Form online. Please request our Tech Packet/Templates from our sales reps at firstname.lastname@example.org
|Order Review & Approval
Upon submission of your Customer Request Form, you will be assigned a Premier Fits Sales Representative to assist you with your custom order. Together you will review and confirm details of your custom order for approval.
|50% Deposit Due
To proceed with production, at this time, 50% of the total project invoice is due.
|Proof Review / Approval
For production, embroidery proofs will be emailed to you for approval. You will then submit a signed, completed Letter of Authorization.
Upon completion of your order, the remaining 50% project payment and shipping fees are due (Credit Card or Bank Transfer). Upon receipt of payment, we ship your order!
That’s it…our custom headwear program… 5 steps to Fresh!