The first step is to decide which items your team needs (i.e. Pro Cut jerseys, Women’s jerseys, Men’s Dyno Bib shorts, Women’s shorts, armwarmers, etc.).It is fine to mix between Curve Team Custom and Curve Proline products, but please note that they are made at different factories, and color matching may not be exact.If you have questions, please call or write us.(303) 800 4433.info@curveinc.com
STEP 2: Submit your artwork and pre-deposit.
Next we need to start on the artwork for your order.The art for each item is different (i.e. bibshorts, jerseys, etc.).We can send you graphics templates to help you with this step in the process.
We can provide you with pre-designed background graphics where we can add your logos, and modify the colors.Please refer to the Graphics Requirements below.
To begin on your artwork, we require payment of the artwork setup fee.We have a $100 art setup fee on all orders for Curve Team Custom and $200 for Curve Proline.
You will receive a digital proof of the artwork for final approval before anything is manufactured.
STEP 3:Decide on your final order quantities and sizes and pay the 50% deposit.
Once you’ve decided on which items you want, and we’ve begun working on the art, the next step is for your team to decide how many and which sizes you need.You can refer to our sizing charts or you can request a sizing kit.Our shorts typically run true to size (meaning they fit similarly to other brands).For jerseys, however, You should refer to our sizing charts or a sizing kit, however, for the jerseys.Please note that sizing kits require a separate deposit, and must be returned un-used.
Please note:
Curve Team Custom Size Charts: Measurements are taken FLAT (as if you're measuring the jersey itself).
Curve Proline Size Charts: Measurements are taken from the individual (measuring your body).
For jerseys, however, You should refer to our sizing charts or a sizing kit, however, for the jerseys.Please note that sizing kits require a separate deposit, and must be returned un-used.
Once we’ve received your final order quantities, we’ll send an invoice with the required 50% deposit for payment.We can accept Visa/Mastercard, PayPal, Discover, Check or Money Order.Please note that checks require extra time to clear.Please contact us for more details on sizing.
STEP 4:Approve the final artwork.
It’s extremely important to check the final artwork very carefully for errors.We are not responsible for any errors in spelling, etc. that are in the final art that is approved by your team.
STEP 5:Pay the final balance and receive your goods.
When the order is ready to ship to you, we’ll send the final invoice.Once we’ve received the payment, we’ll ship your order.
GRAPHIC REQUIREMENTS FOR ALL CUSTOMER SUPPLIED ARTWORK
1. All logos should be in vector format, grouped as one object. Adobe Illustrator or EPS format
2. All text in outlines (NO FONTS)
3. All the logos, text, backgrounds, etc in separate file or separated within the same file with the design
4. We prefer designs placed in our graphic templates
5. The colors set in the file as Pantone numbers. CMYK colors can be printed without changes and with no guarantee of the result
6. Avoid masks, transparency, opacity, web effects, etc. We can print these with NO guarantee for the result. Screen output usually does not match print output
7. Do not use any design objects made with software plug-ins or other additional non-standard software tools
8. Any 3D or other objects designed with special software must be converted to TIFF images in 150 dpi in actual 1:1 scale. We cannot re-size TIFF images due to decreased resolution
9. All text and numbers must be converted to outlines (paths) since we do not support all fonts. Any graphics not meeting the above requirements will be subject to additional artwork charges.
