Setting up a Bulk/Normal order
It’s very easy to set up a Standard/Normal order in your team manager portal.
Just login and select START A NEW ORDER.
Then select STANDARD ORDER.
Title your order.
Your Billing address will be shown or add it.
Select your shipping address.
Go to your new order in MY Team Orders.
Click Edit Order, then select Add Proof.
Select your proofs, and hit Add To Order
Click on the Click to Order button on the proof you want to use.
Select your items.
Once you have selected your garments then it will prompt you to checkout and pay.
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