1st Team Gear
This instruction page will remain open in a separate window as long as you need it.
It is important to know that you are not finalizing a purchase on this web site. You will finalize your purchase once 1st Team Gear sends you an order
confirmation the following business day of your Inquiry (Order ) Submission. At this time you can make changes to your order if needed.
Step 1: Click on the picture of the item you wish to order or to see more info about.
Step 2: Click "Add to Inquiries" to put the item in your cart.
Step 3: Type the quantity you wish to order in the box under the size then click "Update Cart".
When an item says OSFM you need to put a quantity number in the box before you click add to inquiries.
Step 4: Click on "Submit Inquiry" or "Add more Products" or "Home" to continue shopping.
To get back to your teams home page click on Home or the Logo at the top of the Order Entry Page.
If you click on Add More Products it will take you to the Order Entry Category Page. You can continue to order
products from here or you can click home to get back to your team gear page. Click on the picture of next item
you wish to order.
Step 5: To order names click on the "Player Names" selection on the team gear page.
When you check out you will be asked to enter the PLAYER NAME you want printed. Also there is a place to enter
instructions regarding PLAYER NAMES. For example if you want a player name on a black sweatshirt but not on
a red one, then tell us. You can never provide too much information. You can always request a change once you
receive your order confirmation.
Step 6: Click on "Submit Inquiry" once you are ready to check out.
Step 7: Complete the check out form and click "Send".
Very important that your address is a postal address of where you would receive Priority Mail. If you wish to have
your order shipped to the school Freight Free then it must be submitted before your Team Order Deadline
published on your teams Home Page.
Step 8: Finalize your order.
If you forgot an item and or you want to add an item. Simply place another order. In the Special Instruction box
of your second order tell us to add this order to your first order.
Once you click "Send" you will see a note at the top of your cart that says Thank You for Your Inquiry. You will
not receive an immediate email. Your invoice will arrive the next business day (Mon. - Fri.) with instructions on
how to pay for your order via the email address you provided on check out. Your coach will receive an
immediate response that you placed an Order Inquiry. You can print your invoice and attach payment of check or
cash and turn into your coach. If you would rather pay with credit card then you can use the secure link
provided when you receive your invoice the next day. Your order will not be produced until it is paid for.
IF YOU DO NOT RECEIVE A CONFIRMING INVOICE FOR YOUR INQUIRY WITHIN 24 HOURS PLEASE CHECK
YOUR JUNK MAIL FOLDER. ORDERS PLACED ON FRIDAY - SUNDAY ARE CONFIRMED ON MONDAY.
CONTACT US IF YOU DO NOT RECEIVE YOUR ORDER INVOICE.
Once you click on "Add To Inquires" Add the Quantity under the Size of the Items you want he name printed on.