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Send us an e-mail with the following information to get started:

  1. Themes / Designs you like (from our Product Catalog, or anywhere else)
  2. Logo and placements on the shirt
    • Best image format:
      • vector logo in Adobe Photoshop or Illustrator,
      • png with minimum of 1,000px resolution
  3. Estimate Quantity
  4. Shipping Information:  (to compute for shipping
    1. Complete Address
    2. Mobile Number
  5. Deadline (if ou need the shirts in less than 2 months)


Choices for Themes:

Find more design ideas and sample in our Products page.




Compression Shirts make use of the Compression Fabric.



For more information, go to our Fabrics page.


After Design is approved, next step is to create the ORDER LIST.

Order List should contain the Size (based on list below), Names on the shirt.

  • Best Format: Microsoft Excel.


Compression Tops









After Order List and Quote is approved, next is customer’s payment and production scheduling.

PH Peso Payment


  • 50% Down-payment, before production and delivery scheduling
    • Remaining 50%, before delivery
  • Once deposit has been made, no further changes to the order list and artwork may be made.

Bank Details:

  • Banco De Oro
    • Potrero Malabon Branch
    • Savings Account Name: Bonanza Enterprise
    • Savings Account Number: 000 590 119 222

US Dollar Payment


  • Full payment must be made before production and delivery scheduling.
  • Once deposit has been made, no further changes to the order list and artwork may be made.

Payment options:

  • Paypal
    • Invoice will be sent to the email of your choice.
    • Fees: plus 5% Paypal Charge, and US $ 5.00 local bank charge
  • Bank Transfer
    • Bank details will be included in the quote sent.
    • Fees: plus US  $ 30.00 for corresponding bank and local bank charges
  • Western Union
    • Recipient details will be included in the quote sent
    • Fees: payee shoulders transfer costs

Terms & Conditions

Before approving the order list, please take time to double check the Design (logos, spelling), Names & Sizes, Delivery information, and Terms & Condition.

Terms & Conditions:

  • Design Artwork
    • Unless provided by the customer, design is owned by Icarus Shirts, and may not be reproduced by any other manufacturers.
    • Once approved, the artwork is final and may not be modified
  • Order List
    • Once payment is made, names and sizes may not be modified
    • Sizes are based on the attached size chart of Icarus Shirts
  • Return & Replacements
    • Free replacements will be acknowledged given the following conditions:
      • Discrepancy in the actual size of the shirt vs. the size chart of Icarus Shirts.
      • Misspelling of name based on the order list
      • Incorrect placement of logos based on the approved artwork, or additional instructions in the order list.
  • Delivery Date
    • Will be finalized upon initial payment of the order
    • Payment must be made within 3 business days to finalize the indicated delivery date
    • Delivery Date is subject to rebooking if payment has not been made

Initial payment for the order signifies approval of the order list and these terms & condition.

Over-all lead time for a project is 2 months:

  • 1st week: Initial design
  • 2nd-3rd week: Design revision, and Order List
  • 4th-7th week: Production
  • 8th week: Delivery

Courier will be LBC (Philippines) or DHL (International).

For any inquiries, please contact us at


Sample Products

More designs in our Products page.