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.
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.
Teams that handle branded apparel, promotional products, or uniform procurement complete and approve Custom Embroidery Order Forms before production.
The form bridges internal production staff, external customers, and purchasing agents to ensure technical details and approvals are recorded.
Buyer name, billing and shipping addresses, purchase order or job number, contact name and preferred delivery date to link the ticket to procurement systems.
Each SKU or garment description with size breakdowns, quantities per size, color codes, and any special handling instructions for mixed bundles.
Attach vector or high-resolution artwork, list accepted formats and color references, and note whether digitizing/setup is required and its cost.
Specify stitch count estimates, placement location (left chest, back center), dimensions in inches, and thread color codes for accurate setup.
Document unit price, setup/digitizing fees, rush charges, shipping costs, taxes, and total order price so approval confirms financial terms.
Provide signature block, printed name, date, and a checkbox for artwork approval; signed consent governs work authorization and change policy.
| 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. |
Choose a platform that supports required file types, audit trails, and signer authentication for commercial orders.
Require approval at least 48–72 hours before production.
Typical production lead time is 7–14 business days depending on volume.
Orders accepted for rush pricing within 48 hours of desired ship date.
Provide an estimated ship date when proof is signed.
Reference approved artwork for reorders within 24 months.
| 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 |