1. Explore garment options
Browse the catalogue and choose the categories you would like to discuss. Add the quantity for each selection. Product illustrations and category names are planning aids; ask the supplier to identify the actual garment and confirm its specifications.
2. Add your requirements
Open the enquiry planner and add the details you know:
- Intended use, garment references and preferred colours.
- Quantities and a size breakdown for each garment.
- Branding positions, artwork details and any personalisation.
- The island or destination for the order.
- Your preferred date to receive it and fulfilment requirements.
- Your preferred quote currency and questions for the supplier.
Use the size guide and printing brief guide if you need help preparing those details.
3. Review and save the brief
Check product names, quantities, spelling and any contact details you enter. Choose the copy or download action when you are ready. The clipboard text or downloaded file will contain the details included in your brief.
Business contact details for this website are being confirmed. Keep the brief for your records or share it deliberately with a supplier you choose.
4. Check the supplier’s quote
Before accepting an order, confirm the actual supplier, garment specifications, sizes, availability and approved artwork. Ask for the currency, taxes, garment prices, branding charges and fulfilment costs to be clear.
Agree the destination, collection or delivery arrangements, timing, payment requirements and applicable order terms directly with the supplier. Saving a selection or preparing a brief does not confirm those arrangements.