We are always looking for new dealers for our high quality and unique products. Feel free to contact us and join our partners all around the world selling HipStrap.

We can ship samples for quality review if interested.

 

HOW TO ORDER

Placing a wholesale order is dead simple.

  • Order by email - hola@hipstrap.com.ar or contactohipstrap@gmail.com.

 

Please include the following information:

  • Company Name

  • Website

  • Buyer

  • Full Address

  • Brief summary of your business.

 

Ordering Process

  1. Send an email to hola@hipstrap.com.ar or contactohipstrap@gmail.com in order to request our Dealer Price List.

  2. We will send you all our information to you.

  3. Send the PO.

  4. We'll review your PO and send you an invoice with shipping and any additional fees included. When approving your invoice please be sure to double-check that we have the correct, current shipping address.

  5. Approve the invoice to begin production. International orders require a deposit at this point to initiate work. Be sure to confirm the shipping information on your order.

  6. We'll send you an expected ship date.

  7. Final balance is due before shipping your order.

 

TERMS AND CONDITIONS

  • No minimum order required.

  • You must approve our invoice. Upon approval we'll give you an expected ship date. Most orders ship within one week, but this is subject to change based on your order and the time of year. Please confirm that your order is correct and the shipping information is correct. You are responsible for any order that has been approved.

  • We accept credit card, wire transfer, or Paypal. 

  • All international orders require payment of 50% of the total invoice before we can start work on your order. We require full payment of your invoice before shipping.

  • You are responsible for any customs/import fees or taxes.

  • All prices are listed in USD.