Standard Goods / Ordering options
Keep it blank.
Or add your logo.
Bulk plain goods, with simple vector-logo branding available on selected, suitable items only. Every branded request is checked with the supplier before quoting.

Blank products shown. Logo branding is available only where confirmed in your quote.
Blank or branded bulk clothing & goods Australia
Two options.
One clear product brief.
Choose blank goods from the standard range, or enquire about a simple logo on an applicable item. Standard Goods connects requests with independent manufacturers and distributors; the supplier, product eligibility and any branding service are identified in the written quote.
Selected products only
The right item.
The right logo.
Start with a product from the catalogue and tell us whether you need it blank or branded. Simple vector-logo branding may be available on selected clothing, caps or other applicable goods, subject to the supplier's confirmation for that exact item.
Not every product, material or colour can be decorated. A catalogue listing does not confirm branding availability. We do not offer photographic printing, complex illustrations or full-surface designs through this simple-logo option.
Check an item's branding optionsConfirmed in your written quote.
The contracting supplier and the scope of any branding service are identified before approval. Standard Goods acts as a connector for supplier-direct orders; we do not manufacture or print the goods ourselves.
Your quote must confirm the item, quantities, logo method, placement, dimensions, colours, artwork requirements, setup or decoration charges, freight and timing.
Minimum 250 units per style, rounded to full cartons where applicable. Branding minimums and any additional requirements are checked for the selected product.
Artwork requirements
Supply your logo
as vector artwork.
Provide an AI, EPS or SVG file, or a PDF containing genuine vector artwork. Text should be converted to outlines, with any required colours clearly specified. The supplier checks the file before accepting it for production.
A PNG, JPEG, screenshot or a bitmap saved inside a PDF is not vector artwork. Renaming an image file does not convert it into a vector file.
Simple and ready to review.
Send the logo file, selected product, requested logo dimensions and preferred placement. Keep the design simple and supply artwork you are authorised to use.
Logo design, redraws and vector conversion are not included in this offering. If the file is unsuitable, provide corrected vector artwork before the branding request can proceed.
Sending artwork does not authorise production. The supplier must accept the file and confirm eligibility, then you approve the final proof and specification in writing.
From enquiry to approval
Decide. Check. Approve.
Select your goods.
Send products, quantities, colours, approved size breakdown, delivery postcode and date needed. State blank or branded for each line.
Confirm the details.
For branded items, supply the vector file. The supplier confirms suitability, available method, proof, pricing and timing.
Approve in writing.
Check the final logo, spelling, placement, size, colours, products and quantities. Follow the acceptance and payment steps in the written quote.
Your artwork. Your sizes. Your approval.
Customers select and approve all goods, sizes and quantities. We do not provide fittings, size matching or fit guarantees, or match goods to booked staff. Staff changes do not change an approved clothing order. For branded items matching the approved proof and agreed specification, there are no voluntary change-of-mind or subjective-dissatisfaction refunds. Faulty or incorrectly supplied goods and rights that cannot be excluded under Australian Consumer Law are handled separately. Read the terms & conditions before approving.
Common questions
Blank & branded order questions.
Can every item in the catalogue be branded?
No. Branding is limited to applicable items confirmed by the supplier for the specific product, material, colour, logo and method. Where branding is unavailable, you can enquire about supplying the goods blank.
Can I send a photo, screenshot or PNG logo?
Not as production artwork for this option. Supply a simple vector logo in AI, EPS or SVG format, or a genuine vector PDF. Artwork must be accepted by the supplier; logo design, tracing and vector conversion are not included.
Do you print or embroider the goods yourselves?
No. Standard Goods connects the enquiry with the identified manufacturer or distributor. Any decoration is arranged with that supplier and must be expressly included in the accepted quote. The applicable method is confirmed per item.
Can I change the logo after approval?
Ask before approving if anything is uncertain. Changes after approval require the supplier's written agreement and may affect cost or timing. Approved branded items matching the agreed specification have no voluntary change-of-mind refunds. Consumer rights for faults or incorrect supply remain unaffected.
Who can approve an order and arrange payment?
Standard Goods requires the person approving an order and arranging payment to be 18 or over and authorised to act for the purchasing organisation. If you are under 18, ask an authorised adult to place and approve the order. This is our ordering policy, not an age restriction on who can use the goods.
What should I include in my enquiry?
List each product and whether it is blank or branded, the quantity, colours, size breakdown, delivery postcode and required date. For branded lines, include your vector artwork, preferred logo dimensions and placement. Confirm with the supplier how to send the artwork file.
Australia-wide enquiries
Blank or branded?
Start with the goods.
Send your product list and quantities. For simple logo branding, identify the items you want decorated so suitability can be checked.
Orders must be approved by an authorised purchaser aged 18 or over.