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

Requested timeline only — not a production or delivery guarantee.
Optional — enter your team code, rep code, or referral code if applicable.

Shipping Information

Order Information

If "Yes" is selected, CBB Athletics will verify the Team Design Deposit and apply a $50 credit to the first invoice associated with this design.
If "Yes" is selected, a valid tax exemption certificate must be emailed to info@cbbathletics.com before your invoice is created. If a valid tax exemption certificate is not received prior to invoicing, applicable sales tax will be included on the invoice.

Artwork By Item

Upload approved artwork for each item being ordered.
Use JPG, PNG, GIF, or PDF files. If an item is selected below, the matching artwork upload is required.

Player-Based Order

Add each player once, enter the name and number used on personalized items, then add the items needed for that player.

Final Notes

Need More Help?
Email: info@cbbathletics.com

Order Finalizing: After submitting your order, CBB Athletics will review your submission and email an invoice with the total cost and payment options.

Production will not begin until payment has been received. Because all items are custom made, changes or returns cannot be accepted once production begins.