How to order.
A clear process for custom BJJ gear, with the specification and quotation agreed before payment.
Share your requirements
Send the product reference, approximate quantity, sizes, artwork and delivery destination. You can begin with a catalog product, an existing sample or your own brief.
Review the construction and branding
We review the requested materials, fit, logo placement, labels and packaging with you. Tell us about any competition specifications that need checking.
Confirm the written quotation
Review the final unit price, order quantity, development costs if applicable, shipping arrangements and payment terms. Direct bank transfer is preferred for bulk orders, with payment instructions shared on the agreed quotation or invoice. Website price ranges are indicative.
Review the sample and approvals
Where sampling is part of the agreed order, check the construction, sizing and branding before approving bulk production. Sample charges and timing are confirmed in the quotation.
Approve production
Production follows the agreed specification, artwork or sample approval and payment terms. The production schedule is confirmed for your order.
Arrange shipment
Confirm the delivery address and shipping terms. Tracking or shipping documents are shared when available. Customs responsibilities follow the terms in your quotation.
Ready to discuss a reference?
Share your requirements with our team to begin your quotation.
Prepare your project brief