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How Do We Take Club Kit Orders From Players and Parents Without the Spreadsheet of Sizes and Unpaid Hoodies?

Sports club kit orders mean a spreadsheet of sizes, chasing payments and hoodies nobody collects. We set up kit ordering with payment taken up front.

Updated 3 min readBy SpiderHunts Technologies

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Quick answer — TL;DR

Kit orders become a headache because sizes, initials and payments are gathered separately by message, the volunteer compiles a spreadsheet for the kit supplier by hand, and parts of the order arrive unpaid for. We set up kit ordering where parents choose items, sizes and initials in one form, pay at the time of ordering, and the volunteer gets an order file in the supplier's format and a list for handing out.

The kit volunteer's inbox

Your club has a kit deal with a teamwear supplier: training tops, hoodies, rain jackets and match socks, with the club badge and optional initials. Twice a season the kit volunteer opens an order window. Parents message sizes: 'medium, I think' or 'age 9-10 but he's tall'. Some want initials, some forget. Some pay by bank transfer, some say they will pay on collection. The volunteer builds a spreadsheet, checks it twice, and sends it to the supplier.

Six weeks later, the boxes arrive at the volunteer's house. There is a hoodie with the wrong initials. Three items were ordered by families who have not paid and now say they did not want them. The volunteer hands kit out at training over several weeks, from the boot of a car. Some items are never collected.

Why kit ordering goes wrong

  • Orders come in by message, in free text, so sizes and initials are ambiguous.
  • Payment is separate from the order, and some is never collected.
  • The volunteer retypes everything into the supplier's order format.
  • Size guides are not in front of parents when they choose.
  • Handing out is tracked from memory.

Some kit suppliers run their own club shop, where parents order and pay directly. If yours does and it covers what you need, it may be the simplest answer, and we will say so.

What it costs the club

Money, when kit is ordered and not paid for: the club pays the supplier regardless. Volunteer time, many evenings of it. Mistakes that need reordering. And a volunteer who swears never to do kit again, which happens at a lot of clubs.

Timing adds to it. Kit orders cluster at the start of the season and before Christmas, which is when everybody else in the club is busiest too. Suppliers often need a minimum quantity per item or a deadline for badge and printing work, so a late order from one team can hold up everyone. Parents of new players, who have not yet been added to any group, miss the window completely and then need kit for their first match. The volunteer ends up running small top-up orders all season, each one with its own spreadsheet and its own chase for payment.

Kit ordering with payment at the point of order

Where the supplier's own club shop does not fit, for example because you subsidise some items, bundle kit with subs, or order from more than one supplier, we set up ordering that fits your club.

  1. The kit range is set up with items, prices, sizes and the supplier's size guide for each item, including options such as initials.
  2. Parents or players choose items from a simple online form or a small shop page, see the size guide as they choose, and enter initials in a field that checks length and characters.
  3. Payment is taken at the time of ordering, by card through Stripe or through your club's existing payment tool, so no order is placed without payment.
  4. When the order window closes, the volunteer downloads one order file in the format your supplier asks for, grouped by item and size, with initials listed.
  5. When the kit arrives, the volunteer has a handout list by team, and marks items as collected on a phone.
  6. Any subsidy, sibling discount or bundle with subs follows the rules the committee sets.
StepBeforeAfter
Choosing sizesMessage with a guessForm with the supplier's size guide
InitialsFree text, often misspeltChecked field
PaymentSeparate and chasedTaken at the time of ordering
Order to supplierRetyped spreadsheetDownloaded in the supplier's format
Handing outMemoryHandout list by team, ticked on a phone

The next kit window

The volunteer opens the window with a link in each team's group. Orders and payments arrive together. At closing, the volunteer downloads the file and emails it to the supplier. When the boxes arrive, kit goes out by team with a tick list. The treasurer sees the kit income matching the supplier's invoice, and the volunteer might even do it again next year.

Signs your kit orders need sorting

  • Kit orders come in by WhatsApp or text.
  • Kit has been ordered and never paid for.
  • The volunteer retypes orders into the supplier's spreadsheet.
  • Items arrive with wrong sizes or initials.
  • Uncollected kit sits in someone's garage.

FAQ

Frequently asked questions

The questions readers ask us after this guide.

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Should we use our kit supplier's club shop instead?

If it covers your range and pricing, probably yes. We will tell you if that is the case.

Can we subsidise kit for some families?

Yes. Discounts can be applied privately at order, following the rules your committee sets.

What if a parent orders the wrong size?

That depends on your supplier's returns policy. The order record shows exactly what was chosen, which helps sort it out.

What drives the cost?

The size of the kit range, whether it links to subs or your club app, and the supplier's order format.

Keep reading

More on Problems We Solve

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