Planning your budget?
Share your use, approximate quantity, target date and destination. We can discuss suitable options and a planning estimate with stated assumptions before final sizes are collected.
Request a planning estimate →Compare the complete order
Useful questions for buyers comparing suppliers, preparing a budget or getting purchasing approval.
Match exact product styles, quantities, sizes, decoration methods and locations, artwork preparation, packing and destinations. Compare the final delivered total as well as unit prices. A lower price for a different garment or fewer decoration locations is not an equivalent quote.
Read the inclusions on the specific quote rather than assuming. Ask whether decoration is included per piece and whether artwork, digitizing, setup, packing, freight and applicable tax are separate lines. Storage and recurring fulfillment services should also be identified when they are part of the project.
That depends on the products and decoration setup. Provide the complete size, style and color breakdown so the team can identify which quantities can be grouped. Size surcharges, separate artwork or different production requirements may prevent all pieces from sharing one unit price.
Separate the standard logo decoration from variable names or numbers. Specify how many pieces need personalization, where it goes and whether multiple placements are required. Confirm the final spelling list and approval cutoff; late changes can affect the production plan and cost.
Yes. Request both options using the same products and quantities. For individual shipments, provide destination counts, ZIP codes and packing needs. The comparison should include sorting, individual packaging, handling and postage—not simply divide the cost of one bulk carton by the number of employees.
A budget estimate uses stated assumptions to help choose a direction. A production-ready quote needs confirmed products, quantities, artwork requirements, destinations and timing. Clarify which details remain open and how long the pricing is valid before treating an estimate as an approved order.
No. A purchase order records your purchasing request; credit approval, deposit requirements and payment timing are separate matters. Ask the team to confirm the accepted purchasing and payment arrangements in writing before scheduling production around an assumed credit period.
Contact the team immediately and request a written change review. Product purchasing or production may already have started. Confirm any revised price, delivery schedule and approval before proceeding; the original quote should not be treated as covering an expanded scope automatically.
Quote planning FAQ
Pricing depends on the actual product, decoration, quantity, delivery and program scope. These answers explain the inputs that most often change a quote.
Share the product type or use case, quantities, size range, decoration locations, artwork status, delivery destinations and required in-hand date. For stores or fulfillment, also include expected order volume, inventory approach, packing needs and any required purchasing workflow.
Minimums vary by product, decoration method, supplier and project setup. LS Custom should confirm the minimum for the exact item and decoration in your quote rather than applying one universal minimum across every category.
Quantity is only one cost driver. Garment or product cost, decoration method, number of locations or colors, personalization, packaging, freight, setup and deadline can all change the delivered price.
Digitizing converts artwork into embroidery production data and may be a separate setup charge. A compatible approved embroidery file can often be reused for a reorder, but resizing, garment changes or artwork changes may require review or a new file.
Usually they can, because each decoration location adds production work and may require separate setup. Ask for the quote to identify each location so a left chest, sleeve and back are not mistaken for a single-decoration price.
Use the validity period stated on the written quote. Product availability, supplier pricing, freight and other inputs can change, so an expired quote should be refreshed before approval.
Potentially. Tell LS Custom how the order should be divided before invoicing. Separate entities, purchase orders, tax treatment, shipping and payment terms may require separate billing records even when the merchandise is coordinated as one program.