NS PROMO uses a clear business-order workflow so garments, artwork, decoration and delivery are confirmed before production. The exact steps can vary by job, but the process below covers most uniform and branded apparel orders.
- Choose the garment: start with T-shirts, polos, workwear, corporate shirts, outerwear, headwear or another suitable product.
- Send the logo and quantities: provide your artwork, size breakdown, decoration positions and required date.
- Artwork and method review: we check whether embroidery, DTF, screen printing, Supacolour or another method best suits the garment and artwork.
- Quote and approval: confirm garment pricing, decoration, setup charges where applicable, freight and any finishing services.
- Proof before production: artwork size and placement are confirmed before the production run.
- Production and quality checking: garments are decorated and checked against the approved setup.
- Dispatch or collection: completed orders are packed for collection, freight or an agreed distribution workflow.
Planning a repeat order?
Tell us if the order is likely to become an ongoing uniform requirement. Using stable garment styles, approved decoration files and consistent logo specifications makes future top-ups easier to manage.