How Do I Buy Repour?
There are 3 easy ways to order—here's how:
Order Online Using a Credit Card
📌 Step 1: Submit this form: Request a Wholesale Account📌 Step 2: We'll set up your account and send you an activation link.
📌 Step 3: Once activated, you can Log In Here
Order by Purchase Order(PO)
📌 Step 1: E-mail your PO to orders@repour.com.
📌 Step 2: Once processed and shipped, we'll email your invoice.
📌 Step 3: Account set-up and payment details are listed below.
Order by E-mail (For Invoicing Terms)
📌 Step 1: If you'd like to be invoiced instead of paying up front, just send your order to orders@repour.com.
📌 Step 2: If we have your billing details on file, you're all set! If not, we'll request the info needed to complete setup.
📌 Step 3: Once processed and shipped, we'll email your invoice.
ACCOUNT SET-UP AND PAYMENT DETAILS
We're happy to offer Net 30 terms and can invoice you for orders sent to support@repour.com —whether by email or purchase order.
To set up your account, please provide the following details to support@repour.com.
- Full company name
- Shipping information (recipient name, email, phone, and mailing address)
- Billing contact (name, e-mail, phone, and mailing address—typically an accounting contact)
- Blank purchase order (front and back, if applicable)
If you need our W-9, Certificate of Insurance, or ACH instructions to set us up as a vendor, please email support@repour.com.
For check payments: make payable to Repour and mail to:
Repour
5001 1st Avenue SE
Suite 105-277
Cedar Rapids, IA 52402