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Impress Athletix

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Sublimated Uniform Design Deposit A $50 non-refundable design deposit is required to begin a custom sublimation project. Once the deposit is received, our desig…
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$50.00

Maximum file size is 524288KB, file types are bmp, gif, jpg, jpeg, jpe, jif, jfif, jfi, png, wbmp, xbm, tiff

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Sublimated Uniform Design Deposit

$50.00
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Sublimated Uniform Design Deposit

$50.00

Maximum file size is 524288, file types are bmp, gif, jpg, jpeg, jpe, jif, jfif, jfi, png, wbmp, xbm, tiff

Sublimated Uniform Design Deposit

A $50 non-refundable design deposit is required to begin a custom sublimation project. Once the deposit is received, our design team will create your initial artwork and provide a digital mockup for review. Initial design mockups are generally provided within approximately 48 hours.

The $50 design deposit may be applied as a credit toward the associated sublimated uniform order when the order is placed within 90 days of the date the initial mockup is delivered. After 90 days, the credit expires and will no longer be applied toward an order. Additional design fees may be required to reactivate or substantially revise an expired project.

Custom Sublimation Lead Time

Please plan for approximately 2–3 weeks of production after final artwork approval and receipt of all required order information. Shipping or delivery time is additional.

Rush production may be available on select orders for an additional fee and is subject to factory availability.

How the Order Process Works

1. Initial Inquiry
Contact us by phone or email to discuss your uniform or apparel needs, design ideas, quantities, colors, and timeline.

2. Artwork Design
Our design team will use the information you provide to create a custom mockup for your review. Initial mockups are generally provided within 48 hours.

3. Artwork Approval
You and your team will review the design and approve the final artwork. Please review all colors, logos, spelling, placement, and other design details carefully. Once artwork is approved and submitted for production, changes cannot be made.

4. Submit Sizes, Names & Numbers
A complete roster is required before your order can be submitted for production. This includes all applicable sizes, names, and numbers.

Please verify all information carefully before submitting your roster. Names should be entered exactly as you want them printed, including capitalization and spelling. Impress Athletix is not responsible for errors contained in customer-approved artwork or submitted roster information.

5. Production
After final artwork approval and receipt of the complete roster, your custom uniforms or apparel are submitted for production. Standard production is approximately 2–3 weeks.

6. Delivery
Once production is complete, please allow approximately 2–7 additional days for shipping or delivery, depending on the destination and shipping method.

Important

Production timelines begin after final artwork approval and receipt of all required sizes, names, numbers, and order information. Delays in approvals or incomplete roster information may delay the completion date of your order.

 

What Your Design Deposit Includes:

Your deposit covers the creation of an initial custom sublimated uniform design based on the colors, logos, style preferences, and information provided to Impress Athletix. It includes up to 2 design revisions during the approval process. Extensive redesigns or major changes to the original concept may require an additional design fee.
 

Design Turnaround:

Initial design mockup provided within approximately 48 hours.

Terms and Conditions:

Design deposits are non-refundable. The deposit may be applied as a credit toward the sublimated uniform order associated with the approved design when the order is placed within 90 days of the initial design date. After 90 days, the deposit expires and will no longer be applied toward an order.

The design deposit does not reserve production time or guarantee final uniform pricing. Final pricing is based on garment style, quantity, customization, shipping, and current supplier pricing.

Production timelines begin only after final artwork approval, required payment, and receipt of all necessary sizing, name, and number information.

Customers are responsible for reviewing all artwork, spelling, names, numbers, colors, logos, and garment details before approval. Once an order has entered production, changes may not be possible.

Please note that colors displayed on screens may vary slightly from the finished sublimated product.

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