Order Process

Orders placed here on the portal should be for ASAP orders only.  See below for preseason processes.  The ordering process on our wholesale portal is just like online shopping.  See below for the steps to take:

1. Add items to your cart that you would like to order

2. At the cart level before selecting shipping method, there is a box to enter ship date or other details

3. At checkout select your shipping method.  Two options are provided: custom shipping quote (displays $0.01 as placeholder price).  This will use our UPS or USPS account and the charge will be added to your invoice; your courier account can be selected if we have it on file

4. At checkout for payment, your order will be submitted for review, thus no final price will be shown until we process your order and shipping.  On this page you can also enter a PO# if necessary.

5. We will confirm availability and finalize your order via email including any details on discontinued or backordered items.

6. Keep https://repyourwater-wholesale.myshopify.com/ bookmarked.  At checkout you will be prompted to enter your registered email address and get a one-time sign in code sent to that email.  You will not need to set or remember a password.  If your email is not yet registered or you want to change the one one file, please email us at orders@repyourwater.com

All preseason orders will be placed via an EOF during the preseason ordering window.  For Fall 2025 that will open up in early Spring.  For Spring 2026 that will open up in Summer 2025.  The window for Spring 2025 has already closed so all orders will be considered ASAP at this point.