New Order Processing Request
Decoration Vendor(s)
Information To Send To Our Decoration Vendor. Only copy and paste this section below in our email:
Decoration
Decoration Process
Screenprinting
Embroidery
Direct To Garment / Direct To Film
Decoration Placement
Front Left Chest
Front Full Chest
Back Full Print
Sleeve
Other - See Below
Front Of Garment Artwork Size
Back Of Garment Artwork Size
Sleeve Artwork Size
Misc Artwork Size [if applicable]
Print Pantone Color(s)
Embroidery Madeira Color(s)
Garments
Garment Supplier
Garment Item Number(s)
Garment Color(s)
Garment Sizes
Total # Of Garments (Combined)
Shipping & Receiving
Kocreators Customer PO#
Does this order need to ship with another order that is going to the same customer? If Yes, enter the PO below
Ship By Date (Vendor Completion Deadline)
Customer Shipping Address
Miscellaneous Notes:
Information Below Is For Our Reference To Be Saved To Our Project Management Tools. [Doesn't Need To Be Sent To Vendor]
Company/Group Name
Contact Person Name
Customer Contact Email (For FedEx Shipping Notifications & Artwork Proof Approvals)
Estimated Delivery Date (For Customer)
Repeat Customer
Yes, Do Not Email Request For Review
Yes, And Email Request For Review
No, And Email Request For Review
Other - Team Order, Do Not Email Request For Review
Other - Franchise Order, Do Not Email Request For Review
Courier Service
Please Select
UPS Ground
UPS 2 Day Air
UPS Standard Overnight
UPS Priority Overnight
FedEx Ground
FedEx Express Saver
FedEx 2 Day Air
FedEx Next Day Air Saver
FedEx Overnight
USPS Flat Rate Box
Shipping Weight (If We Are Providing The Label)
Art & Proof Files Download Link (Download all files and send to the vendor as individual files)
Find proof images in
Art folder
Online Store
Online Store Link
Miscellaneous Notes For The VA To Keep In Mind:
Submit
Should be Empty: