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Process

Repeat Orders

Use the previous order record as the starting point, then reconfirm the specification, price and schedule for this run.

A repeat order starts from the previous order record, not just a product photograph. Send your former order number or design reference, the required quantity by variant and any changes you want.

What we check again

  • Approved artwork version, final specification and any physical sample approved for the earlier order
  • Current material, colour, size, edge, backing, packaging and setup requirements
  • Available production route, unit price, minimum quantity and lead time for this run

Material batches and colour lots may vary, so we check against the applicable approved reference and agree how differences are handled for the new order. A finished sample is not retained from every bulk batch; tell us if you need a new sample or first-article confirmation before this run.

The new order is confirmed in writing with its current specification, price and schedule. Review the approval options.

Ready to start your custom patch project?

Send your design, quantity and timeline to start a project review.