March 25, 2026

We ask that you do not wait until the last minute to order. The deadline simply ensures a 6-week lead time for products to deliver by event week. We suggest you choose an "In-Hand Date" that you would like to receive items “on or before” and order 6-8 weeks prior to that. Keeping in mind the time you will need to inventory the product, prepare gift bags, ship to guests, etc.

You will receive an email invite in late January 2026 to access the online PGA Corporate Shop and create your personal profile. The shop is ONLY for our Corporate Hospitality Purchasers (it is not open to the public). You will place your companies Order Requests for bulk orders into the shopping cart for Legends to review and confirm availability.

You will be charged a one-time $100.00 logo set up fee for your corporate logo, this fee will be applied to your first order.

Yes, we highly encourage you to place orders in advance. This will give you plenty of time to receive the merchandise, correct any unforeseen issues, prepare gift bags, ship to guests, etc.

Yes, we are happy to assist with orders after the deadline and post-Championship, the deadline simply ensures you will receive product by Championship Week.  Orders placed after the deadline are not guaranteed to ship prior to the Championship.

It is important to note, we do not own any inventory. Therefore, we must confirm availability of all items at the time you submit your order. This is why it is considered an “Order REQUEST." If an item is not available, we will always offer you comparable suggestions to consider. Every order is custom made on demand (even if you request the PGA logo only).  

• No, you may place as many orders as you wish, as long as the minimum quantities for the product(s) are being met

• Minimum Quantities for each product are listed in the online Corporate Shop

• Lead Times are approximately ~6 weeks 

• We suggest selecting the "In-Hand Date" you would like products to deliver “on or before” and ordering 6-8 weeks prior to that date

• Upload the following formats, if available, onto your profile in the online shop: JPEG, AI/EPS and DST

• List your corporate logo PMS colors on your profile in the online shop. PMS colors allow us to best match your logo colors to threads, etc.

• Legends will immediately work to confirm the availability of products. If any items are not available, we will offer comparable suggestions.

• Once all products are confirmed, Legends will produce an Order Confirmation (OC) and email it to you. The OC will list all details of your order and will require your signature for final approval, it is imperative you review all details of this OC carefully.

• Once you sign and return the OC, we will then send your order into production.

Once you sign the formal Order Confirmation, each vendor will produce digital logo proofs within 2-3 weeks. Legends will email you the proofs for approval prior to production. At this time, you will have the ability to change your logo color or location if you so choose. 

Vendors do not provide proofs until an Order Confirmation has been signed. This is simply because of the high volume of orders being placed. Their art departments have limited staff. Therefore, requests for doing mock-ups for non-confirmed orders can not be accommodated. This allows the artist to focus on art required for confirmed orders only. 

Legends' Finance Department will email you a formal Invoice shortly after you formally sign the OC. As all items are custom made upon request, we do require payment before delivery of goods. You may pay the invoice in a variety of ways (Credit Card, ACH, Check, etc.). 

All orders will be delivered to an office or home address of your choice. This allows you to inspect logos and review inventory counts to ensure items delivered are correct. 

After delivery of goods, you may choose to distribute gifts prior to the event (i.e. drop ship, hotel turn down, welcome dinner gift....) or coordinate directly with the PGA to discuss how to bring items onsite.  

Note: Items will deliver directly from each vendor as soon as they are produced. Therefore, if you placed an order with items from Nike and Ralph Lauren, you will receive separate shipments from Nike and Ralph Lauren. 

Carissa Edgar, Legends Staff Accountant, is available to set up your account in our Finance system in advance of placing Merchandise orders. Carissa will be your contact for all Finance questions and payments. (Invoices can be paid by check, ACH or credit card.)  

Please fill out and submit our Legends Finance Customer Onboarding Form in advance of your orders. 

Email: lgm_pga_ar@legends.net 

Phone: (317) 260-2507 

Download Legends W-9 and ACH for you to share with your finance department.  

To invite colleagues to view the Shop, please do so from your Profile Page in the Shop. Please do NOT forward links or emails, as the Shop requires security permissions and programming specific to each individual. Inviting from your Profile Page will ensure all permissions will be set properly. They will receive an INVITE email (check junk/spam folders). Email will come from customersupport@shopmyeventmerch.com.