Your name, on the thing people actually wear.

Intake

The first conversation is not an order form. It is an account manager working out what the program actually has to do — who is wearing it, how often it gets replaced, what has gone wrong with it before, and what has to be true about it in four seasons.

We handle

Pulling garment options, building the artwork, proofing, and pricing the program as a whole.

You do

Tell us who wears it and when you need it.

The file

This is the part that makes everything after it fast. Once the art is approved it stops being an attachment somebody has to find. Your separations, your digitized file, your thread numbers, and your garment styles live on your account, and every reorder starts from them.

We handle

Approved artwork, separations, digitizing, thread colours, and garment styles held on file under your account.

You do

Approve it once.

Ordering

Some programs want a store their staff order from directly. Some want two buys a year and nothing in between. Some want the coordinator to call. The ordering method is set up around the organization rather than around what is convenient to run.

We handle

A private webstore, a standing order schedule, or a phone call to your account manager — whichever suits how your people actually order.

You do

Point your people at it.