Do you accept Purchase Orders?

Yes, we accept PO's for orders over $200. Please note that we only offer net 30 terms to public bodies such as schools, school boards, and libraries.

Please place the order on our website first and select PO/Cheque/Other as a payment option. This provides several benefits;

• You're made aware of non-stock items, and can adjust quantities or contact us before finalizing the PO
• The order confirmation provides all of the details required to complete your PO including our address, current pricing, and applied discounts
• When you check out the order as 'PO' payment, the stock is reserved for you for 7 days with no payment commitment while you create the purchase order
• Your order will be processed faster, and ship as soon as the PO document is received referencing your order number. Please email POs to orders@hipi.ca.

If you need a vendor form to be completed - please send it to support@pishop.ca and we will return it completed promptly.

Our vendor/company details:

HiPi Industries Inc.
9-190 Colonnade Rd.
Nepean, Ontario K2E 7J5
613-793-0050

support@pishop.ca
HST/GST number: 796009322

This information will also be in the order confirmation that you will receive as soon as you place the order.