Approved Production File
Final artwork, specification, roster, labels, packing instructions, and the approved version used for production.
See what to send, what to approve, and what must be checked before a custom jersey order moves to the next stage.
Four stages, each with a clear result before the order moves forward.
Send jersey type, quantity, artwork, roster, sizes, customization, destination, and required date.
Confirm the specification, price, sample type, sample payment, and what the sample must prove.
Bulk starts after the sample, final roster, order, material, and deposit are confirmed.
Jerseys, labels, groups, carton quantities, and the packing list are checked. Shipping is separate.
Each step defines the information, approval, or check needed before the next one begins.
Use one project brief with four groups of information. Mark open items as pending.
We review structure, material, artwork, personalization, quantity, labels, packing, and timing. The quote confirms price, MOQ, sample requirement, payment terms, and schedule.
MOQ starts from 10 pieces per design. Special materials, custom rib, patches, molds, or packaging may change the minimum, cost, or timing.
A mockup checks layout; a swatch or print test checks material and color; a finished sample checks fit, measurements, decoration, and construction.
Usually 5–7 working days after design, fabric, colors, sizes, decoration details, and sample payment are confirmed. Revisions, sourcing, testing, and shipping are separate.
Approve the design version, fabric, measurements, colors, logo positions, roster, sizes, labels, and packing instructions.
A change after approval needs a new recorded version. Its effect on completed work, material, cost, and timing must be reviewed.
Usually 15–20 working days after sample approval, final roster, order, material, and deposit confirmation.
Production checks cover panels, color, construction, and personalization. Final checks cover appearance, key measurements, names, numbers, logos, sizes, quantities, and packing labels.
Group jerseys by player, size, team, school, home or away set, or another approved plan. Check labels, carton quantities, totals, and the packing list.
Shipping method, cost, transit estimate, customs documents, taxes, and delivery responsibility are confirmed separately.
These records connect the approved order with the finished and packed jerseys.
Final artwork, specification, roster, labels, packing instructions, and the approved version used for production.
Checks relevant to the order, such as measurements, appearance, logos, player details, sizes, and quantities.
Each packing group, label, carton number, and quantity connected with the finished order.
Send the jersey type, quantity, artwork, logo files, roster, size list, customization needs, destination, and required date. Mark open decisions for review.
Timing starts after the required details, approvals, and payment are confirmed. Shipping is separate.
Answers about approval, changes, packing, and shipping.