Yes, we work with many schools and libraries. We accept POs/EFTs/cheques.

Please place the order on our website first and select PO/Cheque/Other as a payment option. This way the stock will be allocated for your order and it will be processed automatically when we receive the PO. At this point there is no payment commitment/obligation. We will place the order on  hold and will wait for a cheque or a PO for 7 days. If we don't receive a PO/payment (and you don't request to hold it longer) the order will be canceled.

When you place the order you will receive an email confirmation with the exact pricing, taxes, quantities, etc. that you can just copy and paste into your PO form.

We will ship the order as soon as we get the PO referencing that order number. Please email POs to orders@hipi.ca or fax to 613-366-9898.


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


Our vendor/company details:


HiPi Industries Inc.
11-300 Earl Grey Drive, Suite 108
Kanata, Ontario K2T 1C1

613-793-0050

orders@hipi.ca
Attn: Vas Lazutin


HST/GST number: 796009322


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