• Please use the quote function to make an enquiry, or phone /email direct to arrange a team quote.
• Sponsors logos and player names etc. are printed at the time of production to minimize cost.
• Sponsors may be invoiced directly. Please supply logos in Hi Res PDF, AI or EPS file.
• Please use the club order form XL sheet to send required garment, size, invoicing and print details.
• Custom artwork will be provided for sponsor or manager sign off.
  

• Please be aware a % of all orders/sales is gifted back to the club as part of your fundraising program.

Please be aware when placing your order that there is no confirmed cut-off date for the custom apparel. Orders will be placed and held until the minimum order of stock has been accumulated.

Orders will then be placed and the delivery time frame is 5-6 weeks from this date.

Please also be aware that there are ongoing freight delays and the amount of weeks may differ by 2-3 weeks due to these delays.

Please contact Rilee at R80 if you wish to find out the status of your order. rilee@r80sports.com