Unit and group orders
Coins for the command, shirts for the team and a piece for the guest of honor. One shop, one quote, one schedule.
Sizes without the spreadsheet
Enter size totals on the form, or check the box and Greg will set up size collection so each member can send their own.
The right approver signs off
Name the commander, president or event lead on the order. Proofs go to that person for sign-off.
Paperwork that clears
Tell us how the order is funded. You get a written quote, an invoice and a W-9 for your records.
Everything on one quote
List the coin, the shirts and the display piece in one request. Greg quotes and schedules the bundle together.
Built around your date
Changes of command, retirements, chief pinnings and course graduations don't move. Put your date on the form and the schedule works backward from it.
- Your quote states production time in writing
- Rush needs are flagged as soon as your request arrives
- Photos of the first finished piece before final payment
Insignia and funding
Can you use our unit or branch insignia?
Yes, when you're authorized to use it. The order form asks you to confirm that, and Greg reviews every insignia before production.
Can the unit pay for the order?
Choose the funding source on the form: personal, private organization, unit purchase card or non-appropriated funds. Greg confirms accepted payment methods in your quote and provides the quote, invoice and W-9 your paperwork needs. Coin rules differ by service and funding source, so check yours with your approving official.