Build Your Wholesale Jersey Allocation →
Separate customer orders from planned stock, reconcile the quantities and use the existing editable allocation worksheet.
LotJersey / Wholesale supply
Give LotJersey an allocation that can be checked line by line. Ordering is based on the confirmed product list and written quotation, not simply the total displayed at the bottom of a spreadsheet.
Mark which pieces correspond to customer requests and which will become your own stock. Decide why each planned style and size belongs in the allocation before increasing the batch.
For each club or style, identify the season, version or category, size and quantity. Keep Fan and Player Version rows separate. Add optional printing to the relevant row and check that all row quantities add to the batch total.
Send the receiving country and postcode with your allocation. Confirm availability, accepted quantities, the basis applied to a mixed-version order, any printing requirements and shipping arrangements. Preparation and delivery estimates are specific to the confirmed request.
Approve the final written list and use the agreed payment method. Compare the received batch with the same allocation, including individual printing. Preserve the order reference and document discrepancies before distributing goods or adding them to your stock records.
Published quantity bands are not a universal minimum order or a guarantee that every item is available. Shipping is separate from the jerseys; the full order terms, destination eligibility and any tracking option are confirmed before payment.
Planning illustration only. It does not confirm stock, accepted order quantities or the calculation basis.
Send the selected styles, versions, sizes and quantities, plus your receiving country and postcode. Review the complete written confirmation before ordering.