Corporate Polo Orders for Teams
Team polo ordering — a size list, logo variations and a record for future batches.
Short answer
For a corporate polo order, collect the model, colour, sizes and department logo variations in one table. Identify the proof approver and the details required in the quotation and documents. Retain the approved specification for repeat orders; availability of the same model must be checked again.
Selection and ordering details
One approver
Have one designated person approve the final list and artwork version so conflicting files do not enter production.
Departments
List department, quantity, names and variable text separately rather than providing only a total run.
Repeat batches
Record model, fabric, colour and decoration dimensions. A previous order does not guarantee future colour or model availability.
How It Works
- 1
Request
Send the item or model, material, artwork, decoration dimensions and quantity.
- 2
Scope and proof
Agree the work, any preparation or sample, quotation and visual proof.
- 3
Production and receipt
Before approval, confirm timing, packaging, care and collection or delivery terms.
Frequently Asked Questions
What belongs in a corporate request?
Include company details, the item breakdown, brand guidelines, the proof approver, required documents and preferred receipt date.
Can we replenish polos for new employees?
Request a new quotation using the previous specification. Model and colour availability, small-batch cost and timing need separate confirmation.
Related Services
Corporate Polo Shirt
Send the project requirements so feasibility, price and terms can be agreed for the actual order.
B2B Order