Custom soccer jersey inquiry options

Before comparing supplier responses

Product names are inquiry options, not stock listings or approved models. Identify whether your requirement is a jersey alone or a set, and state the contents of a set. Give piece quantities by size and colorway, artwork placement and the US delivery point. Supplier availability, MOQ and timing require confirmation.

Request fiber content and fabric weight in gsm for the offered item. Ask for size range, grading, measurement points and tolerance in cm or in. A common size letter does not establish equivalent fit across proposals, and a product photograph does not verify construction or performance.

For customization, specify the decoration method, artwork revision, front and back placements, names and numbers. Ask which proof and physical sample stages are included, who approves them and how any correction is handled. Sample charges and production timing should appear as separate confirmed terms.

Compare currency, quantity basis, pack ratio, labeling, carton dimensions, sample work, artwork setup and freight on one scope. A cheaper per-piece figure may omit requested naming or packaging. Missing charges remain unresolved; no delivered total can be inferred until the destination and exclusions are stated.

Your optional budget should include its currency and whether it is per piece or for the whole order. Supplier tier is a preference about cost, customization and service, not a verified rating. Use the sourcing workflow, Quote Checklist and procurement brief to prepare the request. Evidence for any labeling or performance requirement must match the proposed item before approval.