Custom Orders

We can customize t-shirts, hoodies, crewnecks, 1/4 zips, sweatpants, hats, toques, and so much more! See our process for both student group orders and internal university purchases below. 

Custom Orders for Student Groups (clubs, societies, houses, faculties, etc.)

Follow these 6 easy steps:

Step 1: Get 12 or more of your friends to order with you (minimum 12 pieces per order of the same artwork).

Step 2: Choose a garment and select a colour (not all garments come in all colours but, this can be confirmed early in the process).

Step 3: Choose the areas of the garment that you would like imprinted (ie. full front, left chest, sleeve, etc.). We offer both screen printing and/or embroidery.

Step 4: Submit the details of the order to Christopher in-person or via phone, or email: quantities, sizing, colours, and imprinting requirements, along with the artwork you would like imprinted. Artwork can be submitted as a vector EPS (with text converted to outlines) or high resolution JPEG (300 dpi).

Step 5: Christopher will provide a quote for the order and you can arrange payment of the deposit (minimum 75% of total) signifying a financial approval of the order.

Step 6: When notified that your order has arrived, arrange final payment and enjoy your group's new, exclusive products!

 

Custom Orders for Internal University Purchases (faculties, athletics, events, etc.)

Follow these 6 easy steps:

Step 1: Create a list of the items you wish to have sourced. Pictures or links to similar products are very helpful.

Step 2: Correspond with Christopher in-person at the bookstore or via email. Provide the item(s) you're requesting, specifying quantity, colour, imprint requirements, and sizing (if applicable). A budget limit or price range can also help narrow down product selection.

Step 3: Provide artwork as a vector EPS (with text converted to outlines) or high resolution JPEG (300 dpi).

Step 4: Christopher will provide a quote of the cost and if agreeable, an internal requisition will be provided for financial approval of purchase. The department should retain a copy of the requisition for reconciliation purposes.

Step 5: Order is placed with the vendor and final details including artwork approval is completed.

Step 6: When notified that your order has arrived, arrange pick up of the order and enjoy!

 

Christopher is here to help you every step of the way! Contact Christopher today!

Email: christopher.lake@mun.ca
Tel: (709) 864-7441