Business Accounts
Discuss a repeatable workwear ordering arrangement for your business. Bring the garment list, wearer roles and artwork requirements so the ordering process can be agreed around your actual needs.
Prepare a standard uniform list
Record approved products, supplier colours, size choices and logo placements by role. Include alternatives only when they have been checked for fit, colour and artwork suitability. Keep a named contact for approving changes to that list.
Tell Bolt about new starters, replacement garments and the expected ordering pattern. These details help define the process; they do not establish account approval, reserved stock or a guaranteed future price.
Agree commercial terms explicitly
Ask which ordering and payment arrangements are available for your business. Confirm any account terms in writing. Credit, invoicing, price agreements or an account portal are not assumed features of an enquiry.
Control reorders and changes
Keep the previous order reference and approved artwork version. Check availability and current charges before each reorder. When a product changes, compare the actual replacement specification and obtain approval before treating it as the same uniform.