Shirts & Skins provides the experience and detailed interaction that uniforms require, offers a tremendous value, and personally handles your order from beginning to end.
Step One
Download the PDF Order Form and Roster Form, found here.

Step Two
Visit our products page and choose the garment style, color, and size(s) you want to order.

Step Three
After you've made your garment and design selection, complete the Order Form & Roster Forms. Don't forget to write the player number according to the garment size you want to order. Changes cannot be made once the order has been entered into production.

Step Four
You may submit your order by using one of the following methods and please be prepared to have the below information ready.
1. Style # or Product Description
2. Color
3. Sizes
4. Ship To Address (Please provide Bill To Address if different from Ship To Address)
5. Shipping Method (We will ship via UPS Ground unless otherwise specified)
6. Purchase Order #, if required or payment method

By Email: sales@shirtsandskinsinc.com
By Phone: (503) 646-4263

Our office hours Monday through Friday from 9-5pm PST.
A 50% deposit is required on all screen print orders prior to production. The balance payment with freight charges is due prior to shipping. If you are in a rush, we suggest a full payment to be made at the time of placing your order. Orders that are accompanied with a personal or company check will not be processed until the check clears our bank. We suggest you pay with Visa/MasterCard or Money Order if you need your order right away. Sorry, no CODs.
We cannot process a screen print order until artwork has been finalized. The turnaround time for printing is about 10-14 working days after artwork has been approved and garments have been selected. Please also take into account of the shipping transit time to your location. We tend to stretch our lead-time during the peak of basketball season (September-November). Please order early!