After you have filled out your Coordinator Order From you may email it in to your sales rep.
You may also enter your tallies using our online size submission page. After submission, your sales rep will create your invoice and email it you for approval. Our online size submission page may ONLY be used for one product orders (meaning one design on one color shirt). Ask your sales rep about how enter your order online.
You must contact your sales rep if you need to make edits to your order. You may incur fees for making order edits after invoice approval. In most cases, changing your order will increase the invoice total; you will be expected to pay the new total before your order is released to production. If you make order edits AFTER you submit a PO, the PO must be resubmitted with the new total. Making changes to your order late in the process may delay your order.