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Clover POS · Retail

Clover POS for Uniform Shops: bulk orders and embroidery work orders.

A Clover setup built around how a uniform shop actually sells: the rush, the menu, the payments and the people who run it.

✓ Installed by our team and supported by phone. Rates and equipment are quoted to your business.

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Save on your processing rates: call now for a free rate review.Call (305) 384-8391

How a uniform shop really runs

At Merchant Fund Express, we set up Clover for uniform shops: the right devices, the features that matter in your workflow and on-site training for your staff.

The rush

Uniform shops are driven by calendars: back-to-school, new-hire waves at local employers and season changes for sports teams. Those weeks bring families and buyers in large groups.

The menu

Sizes, colors and logos multiply every item. Embroidery and printing add work orders with due dates, and school or company accounts may get set pricing.

The payment mix

Cards and taps from families, invoices and purchase orders from businesses and schools, and deposits on custom work.

The people

Fitting, embroidery and counter staff each touch an order. Notes on the ticket help the person at the machine know exactly what to stitch.

The hardware layout

A Station Duo at the counter with a barcode scanner for stocked sizes. A Mini at a fitting area or a second counter helps during back-to-school rush.

The core device is the Clover Station Duo.

Station Duo: Main counter with scanner
Mini: Fitting area or second counter
Flex: On-site fittings at schools or job sites

Settings worth getting right

Build modifiers once so tickets read the same at the counter, the kitchen and in reports.
Turn on receipt options that match what customers ask for: paper, text or email.
Set suggested tip amounts that fit your average ticket instead of the default.
Close out the same time every day so deposits and reports line up.
Decide who can open the drawer and keep that list short.
Call Now to Get Set Up: (305) 384-8391

What to avoid

Embroidery orders tracked on sticky notes miss due dates. Record custom work as orders with a deposit and a due date in the system.

Setup and training

Our team ships hardware configured, then comes on site to place it, connect it, build your items and train your staff. We stay on the line through your first service.

Questions to settle first

Where will it live, and how will it be powered and connected?
What is the busiest ten minutes of my day, and what happens in them?
Where will it live, and how will it be powered and connected?

Why work with us

What you get from Merchant Fund Express is a team, not a box: installation at your location, practical training and phone support, plus funding options from the same company if your plans grow.

Common questions

Can we take deposits on embroidery orders?

Yes. Custom orders can be recorded with a deposit, the details and a due date, then closed out when the customer picks up.

Can businesses pay by invoice?

Invoices can be sent for company and school orders and paid online by card.

Can I track inventory by SKU?

Yes. Items can carry SKUs and barcodes, stock counts update as you sell and reports show what moves.

Who installs and trains my staff?

The Merchant Fund Express team installs on site, configures your items and trains your staff, then stays available by phone after launch.

Should I send a statement before I call?

It helps but is not required. A recent processing statement lets us compare your effective rate to what a Clover setup would look like for your sales mix.

Keep exploring

Ready to get set up with Clover?

Call Merchant Fund Express. We install it, train your staff and stay on the line after launch. Ask for a free rate review while you are at it.

Call (305) 384-8391
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