A clearer way to plan your uniforms.

Start with the decision you need to make

Choosing staff uniforms involves several connected decisions: what the team wears, how the logo is reproduced, which sizes are needed and what the complete order costs. The guides below follow those decisions so you can prepare a clear enquiry without needing specialist garment knowledge.

Read the embroidery and DTF comparison if you already have a logo but are unsure which finish to select. It covers artwork detail, eligible garment positions and the importance of a production proof. Keep a clear original logo file available, and note whether every position uses the same design or separate artwork.

Use the bulk-order checklist to organise a team purchase. Group quantities by product and colour, then record the sizes within each group. Orders start from two pieces per product and colour, with mixed sizes allowed. Confirm availability, the required delivery date and any sample arrangements before committing to production.

The uniform-cost guide explains how garment rates and logo charges combine. Compare options at the same quantity and include every selected position. GST and delivery are confirmed before payment, so the final written amount is the figure to approve.

Keep one clear approval record

Retain your selected garment, colour reference, size quantities and final artwork proof together. For a repeat order, share that record with Sungrace and confirm current rates and availability. If a supplied colour or decoration differs from the approved order, the return and refund policy explains how to raise the issue.