HOW TO ORDER

In order to begin production on your order, please follow the steps below and review our Terms and Conditions before placing an order. If you have any questions or concerns PLEASE CALL US at 862-703-1643 or email us at info@orlandossportswear.com one of our friendly and knowledgeable staff will be more than happy to assist you.

ORDERING STEPS:

Step 1:
Through WhatsApp (862.703.1643), Facebook Messenger or Email (info@orlandossportswear.com) send us any design you like (include your Roster, team name, color and logo)
After we receive your item list, your invoice will be created and sent to your mail. Please review it and when you are ready to make the payment you can use these Payment options:
>Paypal
>Zelle
>CashApp
>Credit Cards
Check (Be advised check payment may take up to 10 days to process and clear)
You can order by just paying a small deposit of 50% & pay the balance when your items are ready for delivery.

Step 2:
After we receive your payment our design team will send new design – free mock-up within 48 hours.
Once you approve the final mock-up and you are ready to order, email us your roster with the info {Player uniform sizes, numbers, name (if applicable)}. When replying to the email please also includes the following information: Your name and shipping address.

Step3:
Once you confirm the Order Detail, we will start your order and any last changes may not be possible for us to do. Tracking number(s) for your order will be emailed to you once we ship out your order or contact our customer support to check on the status of your order.
For questions and information regarding our policy for returns, corrections, exchanges, graphics/designs, cancellations, credit/payment, check, processing/shipping time, uniform care instructions, and additional add-on orders, please refer to our FAQ’s and Terms and Conditions.