It is possible in some instances to supply your own goods for us to print on or customise, however this must be pre-arranged with us and your goods must not be shipped before artwork approval, and authorization number has been assigned to the job.

  1. Have your orders approved before shipment

    Both the proforma invoice and demonstration artwork should be approved. This should be before you even purchase your own garments, as we need to confirm they can be customised in the way you require.

  2. Print Labels and Proforma Invoices

    An authorisation label + proforma invoice should be printed for every box that is being sent. You can download the labels on this page, and proforma invoices will have already been emailed to you for approval.

  3. Check Box Contents

    The proforma invoices should be cross-referenced with the box contents, and then included within the corresponding box. If you are supplying your own woven labels, these should also be included within the correct box and the number required to complete the order.

  4. Complete labels and attach to each box

    Fill out and attach authorisation labels (link below) to outside of boxes. Boxes without authorisation labels will be refused on delivery.

  5. Request Authorisation

    Use the form on this page to request authorisation from us. If we’re not expecting the parcels from you, we won’t accept them.

Download Authorisation Labels

Note: Goods should not be sent to us directly from suppliers. They still need to be checked to ensure they are correct and that the specified paperwork is included before shipping to us. We are not responsible for checking customers goods.