
Freeze one version of the player file before bulk authorisation.
For clubs, schools and organised teams
UNQTEX in Sialkot develops custom match and training apparel for clubs, schools and teams. Garments, colours, player details and approval steps are organised from one brief; quantity and timing are confirmed from the completed project details, not assumed.
Request a club kit quoteMatch garments, training pieces and role-specific variations can be organised under one controlled brief, provided every requested item is confirmed for the selected sport.
Start with the sport because garment construction, movement, fit and personalisation needs differ. Football, rugby, cricket and basketball have live detailed routes in Phase One.




A useful club brief identifies the sport, required garments, approximate quantity, player list, required date, destination, logos, colours and sponsor marks.
The working route is brief, design, sample where agreed, approval, then production and shipment.
Brief: establish garments, quantities, date and destination.

Design: record colours, artwork and player data.

Sample: confirm whether a sample checkpoint is agreed for this project.

Approval: authorise the final specification in writing before bulk work.

Production and shipment: follow the approved specification and confirmed handover plan.

One named club contact should own the current garment list, roster and approval version. This prevents separate messages from becoming competing production instructions while still allowing coaches and organisers to review the project.
Use one controlled size list for every playing, goalkeeper, coach and staff garment. A named club contact should validate the final split against the relevant product guide before approval.
| Item | Adult and youth blocks must not be assumed to grade identically. |
|---|---|
| Item | Record role-specific garment differences beside each wearer. |
Player data and artwork move from the club file into an approved production specification. Spellings, duplicate numbers, placements, artwork suitability and colour references need a documented check.

Freeze one version of the player file before bulk authorisation.

Review sponsor and crest placement on the correct garment size.

Treat colour references as approval inputs, not an unsupported exact-match promise.

Team artwork preparation detail
The agreed checkpoint should cover garment construction, size, artwork, colours and personalisation placement.
Changes should be recorded against the current approval version.
A retained design reference can support a reorder, but feasibility depends on current materials, colour availability, quantity and production method.
Reference the original approved design and order.
Reconfirm material, colour and decoration availability.
Approve any necessary difference before production.
Until those are supplied, photorealistic concepts are shown only as kit inspiration and never described as UNQTEX client work.
Club buyers usually need clarity on minimums, mixed sizing, player data, samples, reported issues and repeat orders before committing a squad list.
Club buyers usually need clarity on minimums, mixed sizing, player data, samples, reported issues and repeat orders before committing a squad list.

A productive enquiry states the sport, garments, approximate quantity, required date, destination and available artwork. Those inputs allow UNQTEX to identify the remaining decisions without guessing.
Share the relevant product details with UNQTEX for a project-specific answer.
Share the relevant product details with UNQTEX for a project-specific answer.
Use the product-specific guide, record one size per garment for each wearer and ask one club contact to approve the final controlled roster.
Names and numbers can be included as specification inputs. The final file, spelling, number allocation, method and placement must be reviewed and approved.
Sponsor artwork can be reviewed for placement and production suitability; supported file formats and decoration methods require project confirmation.
Share the relevant product details with UNQTEX for a project-specific answer.
Report the issue with photographs and the order reference so it can be compared with the approved file.
A reorder can be assessed from the retained design, current material and colour availability, quantity and production method.
Share the required delivery date at enquiry.