Dealer Ordering Portal
Now you can order anytime day or night, check your current and past order history and update and verify your program buy orders!
We are excited to announce that Hamskea Archery Solutions has launched a dealer ordering portal. This portal will allow you to build and place orders at your convenience!
In addition, this portal will be used to enter your Program Buy orders and capitalize on our show special pricing. Program buy orders may only be submitted January – March.
You have the option to build an order and save it until you are ready to submit it to us. Once submitted to us, we will process it based on your requested ship date. If you have any questions about using the portal or program buy orders please let us know.
To log in, go to https://orgmyrange.com/hamskea/cgi-bin/rm_store_categories.cgi
- Click Create Account. Enter your email address. This should be the primary email address used for your account. Please note: Once logged in you will be able to update your information if the email address needs to be changed.
- On the next page, re-enter your email address and click submit. This will generate an email with a confirmation code.
- Enter the confirmation code you were emailed.
- Enter your name and password. Click submit.
- At the next screen, click continue.
- You will now be able to log in.
- At the first screen, confirm your account information and make any changes needed.
- On the next screen, click on your shop name. Click New Order to put in a regular order. Click Show Specials/Program Buy to enter in your program buys.
- Once on the next screen, you will need to enter a ship date first (or in the case of the program buy, you will need to enter all 4 shipping dates). If you’d like the order to ship ASAP put in today’s date. You can search by product name or part number. Once your order is done, click Review Cart, Calculate Shipping (if there is that option), then Submit. When you submit an order it will email you a copy of the order. DO NOT PAY OFF THE ORDER PORTAL TOTAL. We will move forward with processing and shipping your order. A final invoice will be shipped to you in the package and an email will be sent.
- Program Buys: Please note that your 2nd through 4th program buy orders must be approved by the purchasing agent or shop manager before they can be submitted for fulfillment. You will either receive a call from us or an email asking to confirm. You can also give us a call or send us an email if you want to approve ahead of time. To edit your program buy orders that are still pending, click on theEdit Program Buy button and make any changes you need to the date of the order or the quantities of your items. For any changes needed after the order is Queued, please contact us.