Smack Sportswear

PLACING YOUR ORDER - When placing your orders, please plan to provide us with the following:
Line Item order form – Needed with EVERY order. See below for sample.
For items that require names and #’s, please submit the Names/#’s Order Form (see Fonts webpage for name/# options)
For custom items, email drawings which you can design on your own at http://www.smacksportswear.com/teamapparel/teamapparel.php. If you want us to match items from last year, please email pictures of those items. Send to info@SmackSportwswear.com and in the title put the club/school name.

For items that require screenprinting and/or embroidery, please email or fax drawings of what goes where – you can use the Graphics Order form below. Note the width of the designs, colors, etc. BE SPECIFIC, so there is little room for errors. Submit logos, preferably in a .pdf, .ai, .eps, .cdr file – we can accept .jpg’s if that is all you have. Again, if matching items from previous orders, email pics.

We cannot begin production until we receive a deposit or school p.o., which can be made with a check, or credit card (see form enclosed). If you wish to pay the balance due on Net 10 terms, please also submit the credit application enclosed below.

If you are concerned you might not have your custom jerseys on time, we are making a special offer of white tshirt jerseys with numbers for $6 (add $1 for colored tee & $3 for your 1 color team name).

To request a quote, either send us an email with the items you like, or submit your own custom designs on those webpages.

Click here for Excel Form | Click here for PDF Form

Line Item Order Form
Click here for Excel Form
Click here for PDF Form

Line Item Order Form – EXAMPLE
CLICK HERE

MANDATORY LINE ITEM ORDER FORM
You must submit this order form with every order, or email/fax us your order and we’ll transfer over to this form. If you fill it out, include everything – jerseys, shorts, warmups, numbers, names, screened logo, embroidery, volleyballs, equipment, setup charges, etc. Our order entry people use this form to create your packing slip and invoice.

CLICK HERE for TEAM FORM
CLICK HERE for GROUP FORM

TEAM AND GROUP NAMES & NUMBERS ORDER FORMS
CLICK HERE for TEAM FORM
CLICK HERE for GROUP FORM

Name/#’s Order Form/Team – EXAMPLE
CLICK HERE

TEAM AND GROUP NAMES & NUMBERS ORDER FORMS
If you are getting names and/or #’s placed on your items, you will need to include one of these order forms. This will tell us about the style/color/size/etc of the names and #’s you want, as well as what #’s go on what size jerseys. Please list the #’s that go on sizes at the mid-bottom of the form. If you want to list by teams (so we can keep the teams together when preparing and shipping) use order form #1, and if you have #’s for the entire club/school, use form #2.
CLICK HERE for TEAM FORM - PDF
CLICK HERE for GROUP FORM - PDF


Credit Application Form Credit Card Authorization Form	CREDIT CARD APPLICATION & AUTHORIZATION FORMS CLICK HERE for Credit Application Form CLICK HERE for Credit Card Authorization Form
Credit Card Authorization Form – fill out and email or fax if you’d like to pay your deposit or balance with a credit card. Credit Application – if you would like to pay the balance due when the goods arrive, please fill this form out and allow 2 weeks for us to check your credit. CLICK HERE for Credit Application Form CLICK HERE for Credit Card Authorization Form

		Team Order Form Worksheet click form to download
Worksheet to be used to keep track of which girls get which sizes, and/or to be submitted with your order if we are to place inidividual names and/or numbers on garments.

	Team Order Form Custom Graphics click form to download
CUSTOM GRAPHICS You may choose to have special artwork screenprinted on your shirts in whatever colors you choose. Costs vary based on size, placement, and number of colors. Custom graphics require a $40 setup charge per color. You must order a minimum of 24 pieces. We require 3-4 weeks for delivery. Please email or call for price quotes.