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How It Works

From First Order To Reorder, In One Place

The portal is built around the actual B2B production cycle — not a generic account dashboard.

Step 1

Submit Your Order

Place a bulk inquiry or a custom suit order — directly with our B2B team or using your portal account once it's active.

Step 2

Approve Your Design Proof

We upload a digital sublimation proof and sizing chart to your account. You review, request changes, and approve — all logged in one thread instead of scattered emails.

Step 3

Track Production In Real Time

See your order move through cutting, sublimation, sewing, and quality inspection, with an updated estimated ship date at each stage.

Step 4

Manage Invoices & Shipping

Download invoices, view payment status, and track shipments to your warehouse, shop, or track — all from your account history.

Step 5

Reorder In Minutes

Need 20 more suits for next season? Reorder your exact previous configuration — sizing, branding, and certification — without re-submitting specs from scratch.

Why Use The Portal

Built For B2B Buyers, Not Browsers

Live Production Tracking

Know exactly where your order is — cutting, printing, sewing, or inspection — instead of asking "is it done yet?"

Faster Design Approval

Approve or request changes to sublimation proofs in one click — no more lost attachments in long email chains.

Full Order History

Every past order, invoice, and proof stays on your account — useful when a new season means reordering last year's spec.

Tiered Pricing On File

Your negotiated bulk pricing tier is saved to your account, so every reorder quote starts from your existing rate.

Dedicated Account Support

Active portal accounts get a named account contact for production questions, instead of a general support queue.

White-Label Friendly

Distributors and shops managing multiple end-client orders can keep each program organized under one account.

New Customer?

How To Register For Portal Access

The portal is provisioned per B2B account after your first order is confirmed — this keeps pricing tiers and production data accurate to a real, active customer. Here's the process:

01

Submit A Bulk Inquiry

Tell us your buyer type, category, and estimated quantity via our Bulk Inquiry form.

02

Confirm Your First Order

Our B2B team finalizes pricing, sizing, and certification details and confirms your first production run.

03

Receive Your Portal Invite

We'll email portal credentials to the contact address on file, tied to your company account.

04

Log In & Track Your Order

From there, your production tracking, proofs, and invoices are all visible at portal.cuirconintl.com.

Already Have An Account?
portal.cuirconintl.com
Login To Client Portal New? Start With A Bulk Inquiry

Don't have an order yet? You'll get portal access automatically once your first order is confirmed — no separate signup form needed.