You can request more custom jerseys after your first team order, but the supplier must confirm the repeat design, requested quantity and current ordering terms before you commit. An earlier...
You can request more custom jerseys after your first team order, but the supplier must confirm the repeat design, requested quantity and current ordering terms before you commit. An earlier order does not guarantee an exact repeat or the same turnaround; send the original order reference, approved artwork and updated player details when you ask to reorder custom jerseys.
A repeat jersey order needs a clear brief, not just a request for more of the same. A new player needs the right fit and an unused number; a replacement needs the correct design version. Those are different instructions.
For your 2026 team records, keep the final design and roster together. If your original order was with FE Custom, use the contact page to ask which details are needed to assess a repeat order. State what stays unchanged and what needs updating.
Request a repeat order using the original approved design, then confirm the current requirements before placing it. Treat the original order as your reference, not as automatic approval for a new transaction.
Follow these steps whether you manage soccer jerseys, basketball singlets or reversible basketball jerseys:
Do not submit a screenshot of a jersey and assume it identifies the complete design. A photograph helps show the intended result, but it does not replace the artwork, garment reference or written instructions.
Different repeat requests need different checks. Use this comparison to write a brief that explains your situation without asking the supplier to infer it from the previous order.
| Repeat request | Best for | Practical advantage | Limitation to resolve |
|---|---|---|---|
| Replacement jersey | A player replacing an existing garment | Keeps the request focused on an established design | Confirm the garment reference and matching requirements |
| Additional player jersey | A player joining the existing squad | Retains the team identity | Requires fresh sizing, name and number checks |
| Updated team batch | A squad changing sponsors or artwork | Creates a clearly documented new version | It is not an unchanged repeat |
| Reversible jersey repeat | A basketball squad retaining both playing designs | Preserves the intended identity on either side | Requires checking both sides separately |
Choose the request that describes the changes, not just the quantity. A small order with a new sponsor still needs updated artwork instructions. A larger order with unchanged artwork still needs an accurate roster.
For your 2026 season, distinguish the current approved design from any proposed replacement. Do not leave competing versions in the same folder without clear file names.
For a replacement jersey, start with the garment you are replacing. Record its design reference, fit category and size, then state whether the printed name and number should remain unchanged.
Include clear photographs of the front and back if you have the original garment. Use them to support the written brief, particularly where sponsor placement or a small design detail matters. Ask the supplier what is needed to assess the match rather than promising the player an identical result yourself.
Best for: replacing a specific player’s jersey without changing the team design. The advantage is a tightly defined request; the limitation is that the original order alone does not establish the repeat result. Confirm the proposed garment and artwork before approving it.
A late registration needs a new player record. Reusing the team artwork does not mean reusing another player’s size, name or number.
Ask the player to check the relevant sizing information and confirm their preferred fit. For juniors, collect current measurements rather than copying a previous registration entry. Record measurements in centimetres where the sizing guide uses centimetres, and keep body measurements separate from garment measurements.
Best for: adding players to an established soccer or basketball squad. Keeping the design consistent gives you a clear visual reference, but every personalisation field still needs approval. Check numbers against the current team list, not only the original order sheet.
A reversible basketball repeat needs more than a front-and-back check. Identify each playing side clearly, then review the name, number, club identity and sponsor instructions for each side.
FE Custom’s Windy City reversible basketball jersey descriptions specify 2 customisable sides. That makes a side-by-side approval checklist relevant, but it does not establish a repeat-order policy or guarantee that an earlier design can be reproduced.
For a reversible repeat, check:
Best for: basketball teams retaining their established reversible design. The benefit is keeping both playing identities in the brief; the extra work is approving each side independently. Do not let approval of one side stand in for the other.
The right repeat-order brief depends on what you want to retain and what you want to change. These factors define the questions you need answered:
For a 2026 reorder, ask for current confirmation on each relevant point. An old email remains useful evidence of your previous instructions, not a substitute for the new order details.
An exact match needs supplier confirmation; the original order is the starting reference, not a guarantee. Send the approved artwork, garment reference and photographs of the existing kit so the intended match is clear.
Separate design matching from garment matching. Club colours, logo position and number styling belong in the artwork check; fit category and size belong in the garment check. Ask the supplier to identify any differences before you approve the repeat.
If your club requires a particular sponsor arrangement or competition uniform design, check the proposed repeat against those requirements. Approve the actual repeat details, not your memory of the first order.
Include changed names and numbers in your repeat-order request and ask the supplier to confirm the personalisation requirements. Keep the unchanged team artwork separate from the updated player information.
Use a roster with a separate field for each detail. Ask players to confirm spelling directly, including hyphens, apostrophes and capitalisation. Then check number allocation across the current squad.
Mark a replacement that retains its old number differently from a new player who needs a new allocation. That distinction helps your club avoid treating every repeat as a copy of the same garment.
Ask the supplier to confirm whether your requested single-jersey repeat is accepted and which terms apply. A previous team purchase does not establish a single-item reorder rule.
State the exact garment and personalisation you need before asking for confirmation. If several players need additions, collect those requests together for review, but do not delay an urgent enquiry based on an assumed minimum.
Send a compact order brief that someone outside your team can understand. Keep the original reference and the new instructions together, with changes clearly identified.
Use these fields:
For your 2026 club handover, save this brief alongside the final confirmation. Give the next uniform coordinator access to the approved records rather than leaving them to search a former volunteer’s inbox.
FE Custom is best suited to Australian teams seeking an online sports customisation store. For a repeat request, confirm the specific ordering conditions directly; that recommendation is not a promise about minimum quantities, artwork retention or turnaround.
Compare the proposed repeat against the original approved design and the new player list. Use separate checks for artwork and personalisation so that a familiar team design does not distract you from a misspelt name or incorrect size.
The guide to proofing and approving a custom jersey design covers the approval stage. For a repeat order, focus especially on unchanged elements that have accidentally moved and requested changes that have not been applied.
Before you approve, confirm:
Keep the final approved file rather than only the email saying it looks correct. The file shows exactly what your club accepted.
Can I reorder custom jerseys after the first team purchase?
You can request a repeat order, but the supplier must confirm the design, requested quantity and current ordering conditions. Provide the original order reference and updated player details.
Does FE Custom keep my jersey design for future orders?
Ask FE Custom to confirm whether the artwork for your original order can be retrieved and reused. Keep your own approved design files and order reference rather than relying on assumed artwork retention.
Do repeat jersey orders have the same minimum quantity?
Confirm the quantity requirements for the repeat request directly with the supplier. The size of your original team order does not establish the terms for a later order.
Will a repeat jersey order arrive faster than the first order?
Do not assume a repeat order has a shorter turnaround. Give the supplier your required arrival date and Australian postcode, then request current timing confirmation.
What should I check when reordering reversible basketball jerseys?
Check both playing sides, including names, numbers, club artwork and sponsor instructions. Confirm the garment’s fit category and player sizing separately from the artwork.
Can a new player have a different name and number on a repeat jersey?
Include the new name and number in your repeat request and ask the supplier to confirm the personalisation requirements. Check the number against the current squad list before approval.
Should I use the same size as the original jersey?
Confirm the player’s current size against the relevant garment’s sizing information. Do not copy an old roster entry without checking the fit, particularly for growing junior players.
Archive the approved design, not just the jersey photograph. A photo shows the finished garment, but your approved artwork and roster record the instructions behind it. Save those records in a shared 2026 club folder, with an authorised contact responsible for keeping the current version clear.
Before you finish any repeat order, ask the organiser who will manage the next one. Give that person the same records now. The next late registration should start with a clear reference, not a search through old messages.
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