Garment Decoration Production Form

Internal use — captures every decoration order from a customer

Internal
1

Retail Express order

Look up the order — customer, store, salesperson and garments fill in automatically.
2

Customer details

Filled from REX — check and correct if needed

Could this customer benefit from a Worklocker business account?

Tick yes if they may have ongoing uniform, workwear, footwear or PPE needs, or are ordering for a business or team. Once that customer has spent $1,000, you’ll receive a $10 Uber Eats voucher.

3

Garments being decorated

Look up the REX order in section 1 — the garments on the sale appear here to tick.

Is the customer supplying any of their own garments?

Customer-supplied garments

Garment type*Product code (if known)Colour*Sizes / qty*
4

Decoration details

Up to 15MB per file.

Do the logo colours work on each garment colour?*
Different logo colour versions (e.g. on dark / on light)?
Customer needs a proof before production?*
Artwork approved by the customer?
Artwork / set-up charged?

Untick if different garments get different decoration — each position then lets you pick which garments (and sizes, for names) it goes on.

PositionMethodWhatLogo version / name / textColourWidth mm
Preview what gets sent to the decoration team

Goes to the decoration team and your store — B2B leads go straight to the B2B Team.

✓

Order submitted

Sent to the decoration team.