Ordering Process

Hawk Sport have designed a simple and straight forward ordering process. By offering our unique and personal design service, we guarantee that you will receive the garments you need, at the quality you want in no time at all.

Requesting Artwork & Designs

  • Fill out a Proof Request Form online, available by clicking here
  • A dedicated account manager will produce your designs and send them to you for approval.
  • Make comments and adjust the designs as much as you like until you are completely satisfied.
  • Sign off the artwork proofs and accept the Hawk Sport Terms & Conditions
  • Supply Hawk Sport with the order specifics (sizes, player names, numbers etc.), via our electronic order form
  • Hawk Sport will supply you with a unique order reference number and dispatch a pro-forma invoice.
  • A down payment of 50% of the total value is required as a deposit.
  • Hawk Sport will manufacture your garments to your exacting specifications.
  • Hawk Sport will send you photographs of your garments for approval.
  • Payment of the balance is due before Hawk Sport will dispatch your order via courier.

Payment Options

  • Visa, MasterCard, American Express & eCheck (via Paypal).
  • Personal Cheque or Cashier's Cheque
  • Money Transfer

Lead Time

Orders are shipped 4-6 weeks after the order is placed and the deposit is paid. Hawk Sport are able to produce rush orders, please contact us for more information if you require this service.

Samples

If you require a sample in hand, Hawk Sport can arrange for one to be purchased. Please note, Hawk Sport do not provide free samples.

Minimum Order Quantity

Hawk Sport require an eight (10) piece minimum order for jerseys and pants and a twenty (20) piece minimum order on all caps. Additional quantities can be added to any existing order free of charge.