CBB Order Hub

For approved CBB team designs, reorders, and direct team apparel ordering.

Before You Start

Important: This form is for ordering items that already have finalized and approved artwork with CBB Athletics. Orders are reviewed before invoicing and are not sent to production until payment is complete.
Minimum Order Notice: Orders with fewer than 5 pieces of any individual item type may be subject to additional minimum order fees.

Team and Contact Information

Build Your Order by Item

Select the items included in the order.
Enter the roster once in the first item. Names and numbers automatically carry into every other selected item.
Select the items included in this order
0 items selected
Select an item above to begin the order.

Shipping

Requested timeline only and not a production or delivery guarantee.
Enter a team, representative or referral code when applicable.

Before You Submit

CBB Athletics will verify any prior design deposit before invoicing.
Select Yes only when you have a current tax exemption certificate ready to upload.

Review & Submit

Need help? info@cbbathletics.com
✓ CBB Athletics will review your submitted order.
✓ You will receive an invoice with the total and payment options.
✓ Production begins after payment is received.

📋 Final Order Review

✅ Items Selected: 0
🎨 Artwork Uploaded: 0 of 0
⚠️ Artwork Review: No duplicate artwork detected
🏷️ Tax Exempt: No

Order Submitted Successfully

Your CBB Team Order has been received. A confirmation email was sent to .

What happens next
1. CBB Athletics reviews the order and uploaded artwork.
2. CBB sends an invoice with the total and payment options.
3. Production begins after payment is received.