How to order custom team jerseys.

Choose the product, send the order details, approve the final proof, then complete your order.

Start a Saved Design Upload Artwork Contact HUINA

Choose your product Proof before production Confirm shipping

Custom hockey jerseys with roster numbers laid out for order review

Five steps from design to production.

Keep the product, roster, artwork, and proof details together so HUINA can review your order accurately.

01

Choose how to start

Choose a product, open a saved design, upload artwork, or contact HUINA based on what your team already has.

02

Send the basics

Product, quantity, package, roster, sizes, logo files, colors, and deadline context should stay together.

03

HUINA checks details

A team member reviews the design ID, roster, artwork, package, craft method, and size notes.

04

Proof approval

Confirm fronts, backs, names, numbers, logo placement, colors, and craft details before production.

05

Complete your order

Review the pricing and order details, then continue to checkout or contact HUINA if you still need help.

What needs to be settled, and when

The order moves in stages. An estimated roster can start the conversation; a final roster and proof close the gaps.

Can the team begin before every player confirms a size?

Yes. Share an estimated player count and the product types for the first pricing review. Quantity, player names, numbers, and sizes must be final before proof approval or production.

Which order details need review before pricing and checkout are treated as final?

HUINA reviews the product, artwork, fabric, decoration, quantity, sizes, roster, timing, delivery area, shipping, and special requirements before pricing and checkout are final.

Is the design preview the same thing as final artwork approval?

No. A mockup or customizer preview is for the overall direction. The final proof is where the team checks colors, logos, placement, names, numbers, sizes, and front and back views.

What should the manager compare on the PDF layout?

Use one current roster and check every spelling, number, size, logo, placement, and product view against it. Missing sizes or duplicate numbers belong in this review, not in a message after approval.

Open New Order

Which confirmations start sample or bulk timing?

The approved quote, approved artwork proof, confirmed roster, and payment confirmation must all be in place. Until then, a requested deadline is context for review rather than a production start date.