Wholesale Football Jersey FAQ

LotJersey is operated by Guangzhou Suofeier Clothing Co., Ltd. The website serves online sellers, local football shops and wholesale resellers planning specific product assortments. Start with a selected product list rather than assuming that a catalogue photograph is reserved inventory. The About page explains the business and purchasing approach.

The published categories are Fan Version, Player Version, Kids Jerseys, Women's Jerseys, Long Sleeve and Retro. Browse the catalogue by team, league or category, or use the focused collection lists. A category's presence does not confirm every design, version or size is available; the actual selections are checked for your quotation.

No. They identify photographed references and the intended design. They do not independently certify live stock, official club affiliation, licensing, original-era manufacture or fabric specifications. Send the exact link or photo and ask about the offered product. An unlabelled reference should not automatically be treated as Fan Version or Player Version.

No. Thirty pieces is the starting level for published wholesale prices, not an absolute minimum order. Smaller quantities can also be quoted, with shipping calculated separately. Send the actual products and quantities so the accepted order and applicable price can be confirmed; do not apply a published bulk price to a smaller request automatically.

Prices are in US dollars per jersey. At 100+ pieces, Fan and Kids start at US$7, Retro at US$8, and Player, Women's and Long Sleeve at US$9. The published 50+ tier is US$1 higher per category; the 30+ tier is US$2 higher than the 100+ tier. Check the full price table and the written quotation for your selected mix.

Supported combinations can be requested in one order. Give each club or team, season/design, version, size and quantity its own row. Split rows again when individual printing differs. Product availability and the accepted combination are confirmed before purchase. The allocation worksheet helps reconcile the request without imposing a compulsory size ratio.

You can request both versions where available, but keep their quantities and subtotals separate. They have different specifications and published prices. Ask how the category and mixed-version terms are calculated for your exact list; adding all pieces together does not by itself confirm that every row qualifies for one identical price band.

No. Shipping and optional names, numbers, patches or other supported finishing are confirmed separately. Review the item amounts, each accepted customisation charge and the shipping amount together. The homepage's starting price is not an all-inclusive delivered price. Final availability and terms are checked again for each quote and repeat order.

Record the version your customer wants, then check the selected product's measurements and details. The website describes Fan as a regular fit and Player as a more athletic fit, but the label does not replace a product-specific size check. Use the version guide and do not silently substitute a different version to complete the list.

Do not assume so. A Player L, a women's L, a retro L and a kids size are different product requirements. The size guide is introductory guidance; ask for measurements for the actual club, design and version before confirming. Keep uncertain sizes pending rather than turning a general chart into a guarantee for the full batch.

Some reference photos show a shirt and shorts together. Confirm whether the offered unit is a jersey alone or a set, what the set contains, and how it is counted in the quote. Keep kids units separate from adult jerseys and obtain the size guidance for the selected kids product. A photograph alone does not settle the supplied contents.

Begin with confirmed customer requests and mark additional planned-stock pieces separately. Use your own completed sales and remaining sellable stock when choosing a new allocation; a popular club does not establish a universal M/L/XL ratio. Reconcile each row after changes. The size-allocation guide explains the process with illustrative examples.

Names and numbers are available on supported jerseys; selected patches may be requested. Provide the exact text, number and affected item row. If a particular font, placement, colour or badge matters, attach a labelled reference. Compatibility, availability and additional charges need confirmation; the general offer does not guarantee every patch or historic lettering style.

Yes, describe the request clearly and confirm the supported finishing for each item. Write explicit blank/no-name/no-number instructions instead of ambiguous empty cells. Separate otherwise identical products when their print differs, and reconcile shirts separately from requested names, numbers and patches. The printing checklist shows a detailed preparation method.

Ask whether the proposed change can be accepted at the order's current stage before relying on it. Identify the row and send one clearly dated current list so old instructions are distinguishable. This is not a promise that every amendment is possible. Under the published terms, once printing has been applied to confirmed items, those items cannot be returned or exchanged.

Send product links or labelled photos, club/team and season/design, versions, sizes, quantities, any names/numbers/patches, and the receiving country and postcode. A rough list can start the conversation, but unresolved details must be settled before approval. The ordering guide contains a reusable item-list format and confirmation checklist.

Match it against one current list. Check the exact products and versions, size quantities, blank and printed subtotals, accepted customisation, item amounts and shipping. Agree the payment arrangement, receiving details and any preparation/transit estimates. Keep alternatives separate from approved items. Resolve missing details in writing rather than assuming that an omitted service is included.

Confirm the available payment method and terms in your written quotation before ordering. The website does not publish one universal payment method, deposit percentage or schedule for every request. Do not apply payment details from another supplier or an old order without checking the current agreement. Use the existing public contact channel for clarification.

Ask on WhatsApp about the exact reference and quantity you want to inspect. Smaller orders can be quoted; sample availability and any sample-specific terms are confirmed for the request. No free-sample entitlement, universal sample price or guaranteed stock reservation is stated here. Include the destination so the total quotation can account for shipping.

Shipping is quoted per order using the destination, quantity/weight and product mix. Kids sets, sleeves, printing and packing requirements can affect what needs to be shipped. Send the receiving country and postcode with the reconciled list. The shipping page explains freight and destination responsibilities; no universal per-jersey shipping charge applies to every request.

Ask for preparation and carrier-transit estimates separately. Preparation covers the agreed checks, finishing and packing before dispatch; transit follows carrier handover. Timing depends on the selected products, confirmed order and destination. Mention a required arrival date before ordering and ask whether it is feasible. Neither a published reference photo nor a previous shipment guarantees the same timing.

Where the chosen service provides tracking, details are shared at dispatch. Confirm the carrier/service, parcel count and references for the shipment. Very large or mixed batches may be discussed as split shipments where suitable, as described on the shipping page. Do not assume that each product row automatically gets a separate parcel or an individual delivery service.

The current shipping page assigns destination import duties, taxes and customs fees to the buyer. Check the requirements for your receiving country and clarify the agreed arrangements during quoting. Do not assume the jersey price or freight amount includes destination charges unless that inclusion is expressly confirmed in the written arrangement.

Compare the received design, version, sizes, quantities and printing with your saved final list and quotation. Report discrepancies promptly, identify the affected row and retain clear photographs when contacting LotJersey. Keep the relevant order and parcel references available. This checking process does not create an automatic replacement or refund promise; the applicable response follows the terms and written agreement.

The Terms of Service state that confirmed items cannot be returned or exchanged once printing has been applied. Other returns are handled case by case as agreed in writing with the quotation. Review these conditions before approving the order and raise receiving discrepancies promptly. This FAQ explains the existing terms; it does not add a new return window or refund guarantee.

Yes, send the previous product/order reference and an updated version-and-size breakdown. Identify any printing changes. Current availability, prices, finishing and shipping are checked again; previous supply does not guarantee that the same reference remains available. Use the restocking guide to compare completed sales, remaining stock and confirmed incoming quantities before choosing the next batch.