Partner Resources
Procurement & Logistics FAQ
Everything you need to know about partnering with DKM Athleisure for your corporate apparel needs across Southern Africa.
Ordering & Minimums
Our standard minimum order quantity for custom-branded corporate apparel is 50 units per style. This ensures we can offer highly competitive B2B pricing and maintain strict quality control on the branding process. For premium executive gifting (e.g., custom gift boxes), lower minimums may apply. Please speak to an account manager for specifics.
Yes, absolutely. As long as the core style and the applied branding (logo size and color) remain exactly the same, you can mix men's and women's fits, as well as various sizes (S to 4XL), to reach the 50-unit minimum.
Yes. Once your quote is approved and the deposit is paid, we produce a single, fully branded pre-production sample for your sign-off. Bulk production only begins once you are 100% satisfied with the physical sample.
Regional Shipping & Logistics
Standard turnaround time is 3 to 4 weeks from the date of final sample approval and deposit receipt. If you have an urgent event or strict tender deadline, please notify us during the quote request, as rush production slots are occasionally available.
Yes. We regularly outfit corporate branches across both Botswana and South Africa. Our logistics team handles all cross-border shipping, freight forwarding, and customs clearance documentation to ensure seamless door-to-door delivery to your Joburg or Cape Town offices.
Yes. We offer "kitting and fulfillment" services. We can separate a bulk order by branch, package individual staff kits (e.g., a polo, cap, and water bottle in one bag), and ship them directly to your regional offices to save your HR department time.
Payment Terms
For standard corporate orders, we require a 50% deposit to initiate the pre-production sample and secure bulk fabrics. The remaining 50% balance is due upon order completion, prior to final dispatch.
Yes, we accept official Purchase Orders from approved corporate entities, parastatals, and government departments. 30-day corporate accounts can be established subject to a credit review process by our finance department.
Yes. For our South African clients, quotes and final invoices can be generated in South African Rand (ZAR) via our localized banking partners to avoid international wire fees and currency fluctuation risks.
Have a specific tender requirement?
If your question wasn't answered above, or if you need to discuss the specifics of a complex upcoming tender, our corporate team is on standby.