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Re-Order

Re-order from a previous order, old proof, or reference image.

Send the previous order number, old proof, saved design ID, roster updates, or reference photos. HUINA reviews every change before production; an old file does not approve the new order automatically.

HUINA anonymous re-order review board with blank name bars, roster update, and detail check
Send the previous proof, roster updates, reference photos, and notes for HUINA review.

Reference check

Re-order starts from the old build, then marks what changed.

Previous files are useful because they give HUINA something concrete to compare. The updated roster, package, craft method, and proof notes still need review before production.

01

Previous order

Send an order number if available

Use a HUINA order number, invoice, email thread, or saved design ID if the team has one.

02

Old proof

Attach the old proof or artwork

Old front/back proof, logo files, roster sheet, or product photos help HUINA compare details.

03

Reference image

Use a clear reference image

When no old order exists, send reference images that show color, placement, numbers, and craft direction.

04

Updated roster

Mark what changed

Confirm new names, numbers, sizes, captain marks, replacement pieces, quantity, and package.

05

HUINA review

HUINA checks before production

A HUINA employee compares the previous order, old proof, or reference image against the new details before production.

06

Proof confirmation

Confirm the final brief

Production should start only after the proof, roster, craft, package, and updated notes are confirmed.

Common re-order requests

Send the product reference with the detail that changed.

The fastest review starts with clear photos or files. These paths are not automatic production approval; they simply give HUINA the evidence needed to compare the old and new request.

HUINA custom hockey socks product reference

Socks

Color, size group, stripe match, and quantity updates for team sets.

Send sock files
HUINA custom hockey pant shells product reference

Pant shells

Package additions, color matching, logo placement, and replacement notes.

Submit details
HUINA anonymous roster update reference with blank name bars and number changes

Roster updates

Names, numbers, sizes, captain marks, goalie notes, and replacement pieces.

Upload roster evidence

What to send

Your previous order helps HUINA compare what stays the same and what changes.

  • Previous HUINA order number, invoice, email thread, or saved design ID if available.
  • Old proof, reference image, product photos, logo files, or design link.
  • Updated names, numbers, sizes, captain marks, and roster notes.
  • Quantity, product family, package, craft method, and any color or fit changes.
  • Deadline, delivery region, and any remote-area note that may affect final shipping confirmation.

A repeat order still needs one current version

The old order gives HUINA a reference. The new player list and any visible change need to be separated from it.

What should a returning manager use as the old-order reference?

Send the clearest previous proof, order reference, or jersey image available. Then list the current product and every change instead of asking the reviewer to infer what stayed the same.

Which roster changes need to be written out again?

List every current size, name, back number, required sleeve number or chest A or C, product type, and special note. Flag new players, duplicate numbers, and blank sizes before proof approval.

Is a small repeat order treated like a brand-new 10-piece design?

HUINA accepts later reorders of 1–9 pieces. Keep the prior design reference attached so the request is reviewed as a repeat rather than a new unrelated design.

What does the team approve again on a re-order?

HUINA prepares a current PDF with the roster, numbers, sizes, and artwork. The team approves that version after corrections; the old proof does not approve the new player list.
Start the Re-Order review