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INSTRUCTIONS FOR ORDERING APPAREL

1)  Select an item.  A logo should appear on item.  If this is not the correct logo, click on the word LOGO located below image.
2)  Once your item has the correct logo, in upper right click on Add decorated item to cart.
3)  This will take you to another screen where you select color and size by inputting the quantity you wish to order.  Update cart.
4)  Once you have ordered everything Submit Order and go to check out.
5)  Fill in all boxes marked in red.
      Imprint Information:  Type in logo choice for each shirt (i.e. PEO for green shirt and AGSE for orange shirt)
 6)  Pay by Paypal or Credit Card.
      If your credit card will not go through, under Additional/Special Information type:  "Order and please call for cc info." 
      Submit as an inquiry.
7)  If you are placing a group order that will be paid for at delivery, under Additional/Special Information type:  "This is a group order."  You will then be required to get your payment to your contact person.  If you wish to pay by credit card or debit card, please contact us with the information or I can swipe your card at time of delivery.  Let your point of contact know that you will be paying by credit card/debit card and have made arrangements with All Sew Fast.

All decorated orders are non-returnable.  If there is a defect in the apparel or embroidery we must be notified within 24 hours. 

Please check the specification section on each item for all pertinent information and the measurements for an accurate fit.