Partner Portal

When will I receive my invoice?

Super Shoes invoices Partners twice monthly, on the second and fourth Friday of each month.

Can I request a copy of a receipt?

Of course! We can send a duplicate e-receipt at your request. We will need either the receipt number, or the combination of employee name, company name, date of purchase, and location of purchase.

Please send your request, including detail information, to [email protected].

How do I order online?

Super Shoes does not currently offer Partner purchases online unless pre-approved. Contact your Account Manager to ask more about digital solutions for Partners.

Can I add items to my approved product list?

Yes! Contact your Account Manage or our Customer Service team with the information of the product(s) you would like to add to your approved list. If your approved products are based on product categories or features, qualifying products will automatically be made eligible for purchase.

What are your store hours?

Store hours vary by location. Please visit our store locator for more details.

How do I request more posters or flyers?

You can order additional posters and flyers using the request links below. There is also an option to download a printable/email-able files below.