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Welcome to SunWest Sportswear! View many of the items we can customize for your business, team, group, or event. Once you have clicked through to a cost, the cost shown on the thumbnail is for the lowest cost of the lowest priced color up to XL size undecorated. Be sure to click on the thumbnail with the cost and click on the UPPER RIGHT SIDE where it says to ADD UNDECORATED ITEM TO CART. It will take you to see costs of all colors and sizes and availability. Costs listed are retail costs. We give discounts on the garments and decoration based on the total quantity ordered at one time.

If you are needing to order blank garments, you can add your items to the cart and pay online. Shipping is added when you check out and tax is added when you pay. We ship USPS Priority Mail or UPS depending on the order. Returns on blank garments are only allowed if they have not been worn, free of odors and free of pet hair. A 25% restocking fee is charged plus shipping back to the manufacturer. You would need to ask for a Return Authorization number and ship them back to SunWest. Defective garments are replaced.

Decoration costs for embroidery are based on the art received and the stitch count at each location. Screen print costs are based on the art received and the number of print colors in each location. We have several other types of garment decoration processes that we may suggest depending on your needs. You will need to let us know what type of decoration you are looking for.

For a cost with decoration, please email us your art in the very best format your have at Sales@SunWestSportswear.com for us to give you costs based on your specific decoration needs. Vector files such as .eps, .cdr, pdf are preferred but we can work off of most art. Non-vector art (bitmaps) can be used but may incur additional charges. Once you place an inquiry, your will receive an email. Be sure to list the order reference number that is at the bottom of the confirmation page in the email subject line when you email us your art.

Once you submit an inquiry with art, we will send you an invoice for your approval based on the garments, art and application process. Submitting an inquiry or receiving an invoice for your approval in no way obligates you to make a purchase. Once you approve and pay for an invoice is when you are obligated to the order. Items are non-returnable except due to defect. Orders may be able to be added to but items cannot be taken off once approved and paid. Adding to orders may affect the turnaround time. Additional charges are also incurred.

We also have the ability to make decals and banners with your logo. We have thousands of ad specialty items available to add your logo to. For more information on decal, banners and ad specialty items, please contact us at Sales@SunWestSportswear.com or call us at 509-946-5260.

For sales support in the Pullman/Moscow, Lewiston/Clarkston, and surrounding areas, contact our sales representative at Jeremy@SunWestSportswear.com or 509-339-6027.

Be sure to plan well ahead of the time you need your custom items. We have been doing this for nearly 40 years and we have awesome customers. We strive to give you the very best with the very best customer service. Our turnaround is normally 3 weeks from the date of your invoice approval and payment. It may also take several days to get you an invoice to you to approve based on what your are needing. Holidays may also add additional time. We look forward to helping you with your custom logo needs.

We are YOUR place for YOUR custom logo needs.