Corporate Shirts
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DESIGN , ORDER , PAYMENT , DELIVER
Send us an e-mail with the following information to get started:
- Style
- Designs you like (from our Product Catalog, or anywhere else)
- Logo and placements on the shirt
- Price is determined based on :
- Design complexity
- Embroidered Logos and sizes
- Quantity of shirt ordered
- Size of shirt
- Price is determined based on :
- Fabric of choice
- Honeycomb (lacoste style)
- Cotton
- Swiss Cotton (polo)
- Estimate Quantity
- Shipping Information: (to compute for shipping)
- Complete Address
- Mobile Number
- Deadline (if you need the shirts in less than 2 months)
Styles of Corporate Shirts:
After Design is approved, next step is to create the ORDER LIST.
Order List should contain the quantity per size.
Regular Corporate Shirt:
Price will be determined from the order list.
Dye Sublimation Corporate Shirt:
For Polo Shirt with Dye Sublimation, please go to the Dry Fit Shirts ordering guide.
Polo:
Price (USD)
Price (PHP)
Size Charts:
Polo Shirt
Polos
Polo Jack (Men's)
Polo Jack (Ladies's)
How To Measure
After Order List and Quote is approved, next is customer’s payment and production scheduling.
PH Peso Payment
Terms
- 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
Terms
- 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:
- Greater than 0.5″ 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.
- Free replacements will be acknowledged given the following conditions:
- 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 bonanza@icarusshirts.com
Sample Products
More designs in our Corporate Shirt Products page.