Approved Orders Only
Payment links are only issued after Outdoor Sky confirms the buyer, project reference, invoice purpose and payment amount. Please request a quote first if your project has not been reviewed.
Outdoor Sky OEM & ODM
Sample Payment And Bulk Order Payment
Use this page to request the correct secure payment link after Outdoor Sky confirms your sample invoice, proforma invoice, purchase order or approved OEM waterproof outerwear program.
Outdoor Sky invoice paymentOutdoor Sky sample paymentPayPal sample paymentStripe sample paymentBILL invoice payment linkbulk order paymentOEM invoice paymentB2B proforma invoice paymentwaterproof jacket OEM paymentGORE-TEX outerwear manufacturer invoiceGORE-TEX jacket OEM manufacturerGORE-TEX outerwear manufacturerGORE-TEX rain jacket manufacturerGORE-TEX pants manufacturerGORE-TEX ski jacket manufacturerGORE-TEX climbing jacket manufacturerwaterproof breathable jacket manufacturerwaterproof breathable outerwear manufacturertechnical outerwear manufacturer3 layer shell jacket manufacturerhardshell jacket manufacturerGore-tex ManufacturerGore-tex OEMGore-tex ODMGoretex Custom JacketGORETEX JACKET MANUFACTURERcustom hiking jacket manufacturercustom sailing jacket manufacturerGORE-TEX brand benchmarkpremium outdoor brand OEM referencepattern template outerwear developmentproduct sketch technical jacket development
Capability scope
Invoice Payment Scope
Use this page after Outdoor Sky has issued an invoice, proforma invoice or confirmed payment reference for an OEM order.
Sample Payment: PayPal Or Stripe
Sample fees, courier fees, material swatches, lab dips and prototype invoices can be paid through a secure PayPal or Stripe payment link sent by Outdoor Sky after the sample invoice is approved.
Bulk Order Payment: BILL Invoice
Bulk order deposits, tooling charges, production balances and confirmed purchase-order payments use a BILL invoice payment workflow after invoice details are matched to the buyer record.
Payment Reference Required
Include invoice number, PO number, company name, billing email, payment amount, payment type and payment purpose so finance can match the payment to the correct OEM order.
B2B finance workflow
Sample payment and bulk order payment are handled separately.
Sample invoices can be paid through PayPal or Stripe payment links. Bulk order invoices use the BILL invoice payment workflow after the buyer has received a confirmed invoice, proforma invoice or purchase order reference. This public page is an instruction and request entry, not a retail checkout page.
For security, Outdoor Sky does not collect card numbers, bank account details, passwords or payment credentials through this website.
Sample Payment
For sample fees, courier fees, lab dips, material swatches and prototype invoices. Outdoor Sky sends a secure PayPal or Stripe payment link after the sample PI is approved.
Request Sample Payment LinkBulk Order Payment
For bulk-order deposits, tooling charges, production balances and confirmed PO payments. Outdoor Sky sends a BILL invoice payment link after invoice details are matched.
Request Bulk Order Payment LinkSample payment reference
Send sample invoice number, billing email, sample purpose and preferred PayPal or Stripe payment route.
Bulk order reference
Send PI number, PO number, buyer company, deposit or balance purpose and approved order reference.
Finance matching
Payment links are issued only after the amount, buyer contact and order purpose are confirmed.
No sensitive data on site
Do not send card numbers, bank account details, passwords or payment credentials through website forms or email.
Next step
Need a proforma invoice before payment?
Send the confirmed project reference, billing contact and PO details so Outdoor Sky can issue the correct invoice workflow.