The On-Demand Solution

The On Demand Solution Store Request Form

We aim to create stores within 4 business days. Extended timelines apply for artwork digitization and/or new product requests. Production-Ready Art Files are Required.
Account Name*
Account Number*
Account Number
Primary Contact Name*
This information is required for store-related questions and approvals.
Primary Contact E-mail*
This information is required for store-related questions and approvals.
Primary Contact Number*
This information is required for store-related questions and approvals.Format: (000) 000-0000.
Electronic ACH Disbursement Set Up
As of 2/9/26, the Fulfill Engine team requires that ACH electronic disbursement setup must be completed before account access is granted and stores are authorized for order processing.*
- Please upload the following information on to the form below, or email to: accounting@fulfillengine.com
  - If you do not have this information available at this time, you may still proceed with your store request. After submitting the form, you will receive a confirmation email that includes all required disbursement details, which you can forward to the Fulfill Engine team.
  - If the required disbursement documentation has not been provided by the time your store is created, your store will be sent to you to review in Preview Mode. You will be able to review your store, request edits, and share with others, but no orders will be able to be processed. Once all documentation has been provided and processed, you will be notified that your store is live and you will be provided access to your account.
    
    Completed Vendor Maintenance Profile
    
    Copy of your W-9
    
    Company or bank letterhead, or a photo of a voided check
*Must also be completed prior to requesting logo digitization, as a form of payment is needed on file.
Disbursement File Uploads

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Store Request
Store Type*
Store Name*
Store Open Date*

MonthDayYear
YesNo
Store Close Date

MonthDayYear
Product Assortment & Pricing:

On Demand Solution Store Price List

Note: 2% Store Fee & 3% Credit Card Processing Fee will be assessed on each order. More information on this can be found on the Price List.
Continue using this ready-made JotformUpload your details via an Excel SpreadsheetChoose a store type with curated styles selected for you
Product Assortment*
Product Assortment*
Fill in all information on this form, upload your logos, and upload the Excel sheet to the Art File / Logo Upload section

Make sure the Excel sheet includes Style, Pricing, & Decoration information
Fan Wear / Spirit StoreCorporate / PPD StorePerformance Wear StoreFundraising Store
Style Color(s)*
Selling Price - note $ amount or % amount Margin*
You will be able to review & update this before the store goes live
Upload your logos to the Art File / Logo Upload section

Store will be built with DTF decoration. If print ready .dst and/or vector PDF files are uploaded, we will add Embroidery and/or Liquid 3D decoration to the store.
Store Logo

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Store Logo - Artwork File Name
Art File / Logo Upload

Vector file types required - AI, EPS, PNG, PDF, DST, and SVG. Multiple art files can be uploaded. Liquid 3D orders must have vector PDF file. Embroidery orders must have .dst file or there will be a $20 fee to digitize.
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The On Demand Solution Store Request Form

Electronic ACH Disbursement Set Up

Store Request

Fill in all information on this form, upload your logos, and upload the Excel sheet to the Art File / Logo Upload section

Upload your logos to the Art File / Logo Upload section