Become a Skin Strong Retail Partner
Send us a purchase order to [email protected]
* Arrange your display unit the way you want OR order individual items.
* Include all contact information
* Initial order: indicate credit card or check. Please include credit card
number with order. Checks can be mailed to:
PO Box 655
Bentonville, AR 72712
If your store would like to be extended 30-day terms, please complete the Credit Application. Once your application has been approved you will be billed via email the day that your order ships. You will have 30 days from the date of that email in which to pay the full invoice balance. If your application is declined, we will follow the same procedure as a first-time order and we will require payment via credit card or check prior to shipping.