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Custom Embroidery Order Form

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CUSTOM EMBROIDERY ORDER FORM AND SERVICE AGREEMENT

Client Name:    Client Contact Email:

Embroidery Provider Name:    Provider Contact Phone:

RECITALS

WHEREAS, Client desires custom embroidery services for garments and goods described in this Order Form and Service Agreement; and

WHEREAS, Embroidery Provider is duly qualified and equipped to provide digitizing, sample approval, production embroidery, and finishing services in accordance with the specifications set forth herein; and

WHEREAS, the parties agree to the terms and conditions in this document, which together constitute the entire agreement between the parties for the described services.

SCOPE OF WORK

ORDER DETAILS

Production Sample Required: Yes     Digitizing Required: Yes

Item 1 Description:

Quantity:   Unit Price: $   Estimated Stitch Count:

Item 2 Description:

Quantity:   Unit Price: $   Estimated Stitch Count:

Additional Fees: Digitizing Fee $   Setup Fee $

PAYMENT TERMS

Total Amount Due: $

Payment Schedule: Client shall pay a non-refundable deposit of of the Total Amount Due upon order acceptance. Balance due upon completion and prior to shipping unless otherwise agreed in writing.

Late Payment: Any undisputed amount not paid within days after invoice due date shall accrue interest at per month (or the maximum lawful rate if less). Client shall also be responsible for collection costs.

PRODUCTION TIMELINE

Production Start Date:

Estimated Completion Date:

Client acknowledges that production timelines are estimates and subject to change due to supply, staffing, digitizing approval, or other operational factors. Provider shall notify Client in writing of any material delay.

TERM AND TERMINATION

Agreement Start Date:

Agreement End Date (if applicable):

Termination for Convenience: Either party may terminate this Agreement upon days prior written notice to the other party. Termination will not relieve Client of payment obligations for work performed and non‑refundable fees paid.

CONFIDENTIALITY

Each party shall keep confidential and shall not disclose to any third party any proprietary or confidential information of the other party provided in connection with the services, including but not limited to artwork files, pricing, business processes, and customer lists. Confidential information does not include information that is or becomes publicly known through no breach of this Agreement or is independently developed by the receiving party. The receiving party shall use at least reasonable care to protect the disclosing party's confidential information.

CANCELLATION, RETURNS, AND WARRANTIES

Cancellation by Client after digitizing approval or after production has begun is subject to fees to cover work performed and unrecoverable costs. Returned goods will be accepted only for manufacturing defects directly attributable to Provider and only after prior written authorization. Provider warrants embroidery workmanship for a period of days; this warranty does not cover normal wear, laundering damage, or misuse.

LIMITATION OF LIABILITY

Except for liability arising from gross negligence or willful misconduct, neither party shall be liable to the other for consequential, incidental, special, or punitive damages. Provider's aggregate liability for claims arising out of this Agreement shall not exceed the amount actually paid by Client to Provider under this Order.

GOVERNING LAW; ENTIRE AGREEMENT

Governing Law: The validity, interpretation and performance of this Agreement shall be governed by the laws of the jurisdiction specified by the parties: , without regard to conflicts of law principles.

Entire Agreement: This Order Form and Service Agreement constitutes the entire agreement between the parties with respect to the subject matter and supersedes all prior negotiations, proposals, and representations, whether written or oral. Any modification must be in writing and signed by both parties.

ACKNOWLEDGMENTS

Client acknowledges that color may vary slightly between digital proofs and final embroidery due to thread dye lots. Client further acknowledges responsibility for confirming spelling, placement, and sizing on proofs prior to production. Provider will not be liable for errors approved by Client in writing.

Client Name:

By:

Date:

Provider Name:

By:

Date:

Enter text✕

What a Custom Embroidery Order Form Is

A Custom Embroidery Order Form is a standardized production and approval document used to collect every specification required to produce embroidered items. It records customer and billing details, product SKUs, quantities, garment styles and sizes, thread and thread-color references, placement and dimensions, stitch type or applique instructions, artwork file attachments, requested delivery dates, setup and per-item pricing, and customer approval. That structured record reduces rework, documents acceptance of proofs and fees, and creates an auditable job ticket for manufacturing and fulfillment teams.

Why a Formal Order Form Matters for Embroidery Jobs

A clear Custom Embroidery Order Form reduces misunderstandings, documents customer approvals for artwork and costs, and standardizes the information production needs. It speeds quoting and scheduling, limits disputes over color or placement, and preserves a written record for reorders and warranty claims.

Why a Formal Order Form Matters for Embroidery Jobs

Who Typically Fills Out This Form

Teams that handle branded apparel, promotional products, or uniform procurement complete and approve Custom Embroidery Order Forms before production.

  • Small embroidery shops and production managers who need a consistent job ticket for each run and to reduce rework.
  • Corporate procurement and marketing teams placing bulk orders for employee uniforms, swag, or promotional items with defined brand specs.
  • School administrators and athletic departments ordering team uniforms or spirit wear where sizing, logos, and approval history matter.

The form bridges internal production staff, external customers, and purchasing agents to ensure technical details and approvals are recorded.

Core Components to Include on a Professional Form

A complete Custom Embroidery Order Form groups specifications, pricing, artwork approvals, and fulfillment details so production proceeds without ambiguity.

Order Details

Buyer name, billing and shipping addresses, purchase order or job number, contact name and preferred delivery date to link the ticket to procurement systems.

Item List

Each SKU or garment description with size breakdowns, quantities per size, color codes, and any special handling instructions for mixed bundles.

Artwork Files

Attach vector or high-resolution artwork, list accepted formats and color references, and note whether digitizing/setup is required and its cost.

Stitch & Placement

Specify stitch count estimates, placement location (left chest, back center), dimensions in inches, and thread color codes for accurate setup.

Pricing & Fees

Document unit price, setup/digitizing fees, rush charges, shipping costs, taxes, and total order price so approval confirms financial terms.

Approval & Signatures

Provide signature block, printed name, date, and a checkbox for artwork approval; signed consent governs work authorization and change policy.

Essential Fields to Capture

Customer Name: Full legal name
Billing Address: Street, city, state, ZIP
Shipping Address: Street, city, state, ZIP
Contact Email: Valid email for proofs
Contact Phone: Best daytime number
Purchase Order: PO number if applicable

Step-by-Step: How to Complete the Form

Follow a consistent sequence so artwork, sizes, pricing, and signatures are all captured before production begins.

  • 01
    Provide Order Info: Enter buyer and shipping details first.
  • 02
    List Items: Add SKUs, sizes, colors, and quantities.
  • 03
    Upload Artwork: Attach vector files or high-res images.
  • 04
    Approve & Sign: Confirm pricing, approve artwork, and sign.

How to Configure an Online Ordering Workflow

Set up fields and notifications so the order flows from request to production with minimal manual steps.

Field Configuration
Accepted file formats Accept PDF, EPS, AI, or high-resolution PNG files.
Proof approval step Require explicit approval checkbox before production.
Rush order flag Add conditional charge and routing for rush jobs.
Notification rules Email summaries to production and customer on submission.

Where to Send and How Orders Move Through Production

Define the routing so each submission triggers the correct team actions and creates fulfillment visibility.

  • Submit Form: Customer completes and submits online or by email.
  • Artwork Review: Designer or digitizer reviews and quotes setup costs.
  • Customer Approval: Customer signs proof to authorize work.
  • Production Handoff: Approved jobs route to production with ticket attached.

Digital Submission and Signing Considerations

Choose a platform that supports required file types, audit trails, and signer authentication for commercial orders.

  • File Formats Supported: PDF, DOCX, AI (vector), EPS, PNG, JPG
  • Integrations: Connectors with Salesforce, NetSuite, Google Workspace
  • Authentication Options: Email, SMS code, or stronger MFA

Typical Timelines and Deadlines to Communicate

Clear dates prevent delays; specify artwork approval windows, production lead time, and cutoff times for rush charges.

Artwork approval deadline:

Require approval at least 48–72 hours before production.

Production lead time:

Typical production lead time is 7–14 business days depending on volume.

Rush order cutoff:

Orders accepted for rush pricing within 48 hours of desired ship date.

Estimated ship date:

Provide an estimated ship date when proof is signed.

Reorder window:

Reference approved artwork for reorders within 24 months.

Common Mistakes to Avoid

  • Submitting low-resolution artwork that enlarges poorly, causing color shifts and extra digitizing time and charges.
  • Omitting exact placement or dimensions, which leads to incorrect stitch position and costly restitching.
  • Failing to confirm thread color codes and garment base color, resulting in unacceptable contrast or branding errors.
  • Not signing the approval block before production, creating disputes over whether changes were authorized.

Potential Consequences of Errors or Missing Approvals

Incorrect Artwork: Rework charges
Late Approval: Rush fees
Wrong Sizes: Reshipment cost
Unsigned Proofs: Warranty limitations
Chargebacks: Payment disputes
Legal Claims: Trademark misuse risk

eSignature Pricing and Feature Comparison for Order Approval

Compare baseline eSignature pricing and high-level capabilities when selecting a platform for digital approvals and artwork sign-offs. signNow appears first as the baseline column.

signNow DocuSign Adobe Sign PandaDoc HelloSign
Starting Price $8/user/mo $15/user/mo $14/user/mo $19/user/mo $15/user/mo
Free Trial 7-day free trial Varies by plan Varies by plan Varies by plan Varies by plan
Bulk Send Yes (Premium plan) Varies by plan Varies by plan Yes Varies by plan
Audit Trail Yes Yes Yes Yes Yes
Envelope Cap No cap 100 envelopes/user/year Varies by plan Varies by plan Varies by plan

Frequently Asked Questions About the Order Form and eSigning

Answers to common questions on formatting, legal validity of electronic approvals, and how to correct orders after submission.


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