How To Order

In order to begin production on your order, please follow the steps below and review our Terms and Conditions before placing an order. If you have any questions or concerns please contact us at 307-220-6326 and one of our friendly and knowledgeable staff will be more than happy to assist you.

Step:1

Email us at orders@blacksmiththleticsllc.com or call 307-220-6326 to speak directly to a representative.

We will work with you to design a custom uniform or email us your  design you like ( include your team name, color and logo with your email) Please review our Terms and Conditions before you submit any team designs or logos. You will receive a digital proof for approval in 3-5 business days, with up to (2) revisions included. *If further changes are required, a $25 charge will be applied per proof revision.

We will provide you with a quote. Once you approve the final mock-up and you are ready to order, email us your roster with the info (Player uniform sizes, numbers, name (if applicable)

When replying back to the email please also includes the following information: Your name and shipping address, need by date.

Step: 2

After we receive your roster, your invoice will be created and emailed to you. Please review it and when you are ready to make the payment you can use the payment options located on your invoice to pay online or you can contact our customer service to pay via credit/debit card. We accept the payment options below:

  • Credit/Debit card (Visa/MasterCard/American Express)
  • PayPal
  • Check (Be advise check payment may take up to 10 days to process and clear)

Step: 3

After we receive your payment of 50% or more, we will send your Order Detail within 24 hours or less. Please review it and reply back to our email confirming that your ORDER DETAIL is correct or we need to make any changes. Once you confirm the Order Detail, we will start your order and any last changes may not be possible for us to do.

Upon completion the remaining balance must be paid prior to shipment, pickup or delivery.

Tracking number(s) for your order will be emailed to you once we ship out your order or contact our customer support to check on the status of your order.

Production begins once we receive approval of proof, completed order form and deposit. Upon completion you will pay in full before shipment or pickup.