ORDER TERMS
Order Terms
Updated: 12 October 2026
General information for custom uniform enquiries. Your written quotation and confirmed order specify the final arrangements.
Style references and custom designs
Jersey styles show cut shapes and panel layouts. Your chosen style can be personalised with team colours, logos, player names, numbers and sponsor artwork. You may also send your own reference design or request a different style. Some images on the website are illustrative demos.
Quotations
Pricing, quantities, sizing, materials and other specifications are discussed for each project. Selecting a style or clicking Submit Quote prepares an enquiry; it does not place an order or make a payment.
Artwork and approval
Provide clear artwork and check spelling, names, numbers, colours, sizing and quantities carefully. Final design and production details are confirmed before the order moves forward. Please ensure that you have permission to use any artwork or branding you supply.
Production and delivery arrangements
Production timing, delivery requirements, shipping arrangements and payment terms are agreed in your quotation or order confirmation. Include any required delivery date in your enquiry so it can be discussed.
Changes, cancellations and product concerns
Contact us promptly about any change, cancellation or concern. Available options depend on the confirmed order and its production stage. Any return, replacement or refund arrangements should be confirmed in writing for your order.
Contact us
For questions about a quotation or order, email marketingislasportswears@gmail.com or call +92 304 3863036 .
