Soles4Souls
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Distribution Request Guidelines
Overview
We take pride in our ability to collect and distribute shoes “around the corner and around the world.” Soles4Souls accomplishes our distribution strategy by networking with established non-profits, churches, civic groups, government agencies, and relief teams. In order to ensure that each donation is used properly, we will only ship to approved organizations.Donations are made to individuals on a regular basis when the request is made on their behalf by these organizations.
To be able to successfully fill a request, you must register with Soles4Souls and two primary forms need to be submitted. The Partnership Agreement Form outlines the criteria for approval to receive a donation as well as the responsibilities once a donation is received. The Distribution Request Form provides our Outreach team with the pertinent information to fulfill your request to the best of our ability.
Please be aware that the receiving organization is responsible for the cost of shipping and handling from our primary warehouse to the organization’s preferred shipping address. Please see “Frequently Asked Questions” concerning shipping information to help you better determine your projected shipping costs.
Steps to Follow
- Download the Distribution Agreement Form . Please read and clearly complete (type or print) the form. Please sign, and fax to 334-863-5196.
- Submit supporting organizational documents (IRS Letter of Determination, brochures, reference letters, etc.) to help us qualify your organization. These items must be received and on file before a thorough review can be made. Please allow 2-4 weeks upon receipt of all documentation before a determination is made regarding your qualifying status.
- Fill out the Distribution Request Form and submit by fax to 334-863-5196. This form will be kept on file and reviewed once your organization is approved. Once approved please allow up to 90 days until the footwear is shipped from our primary warehouse in Alabama. You will be notified upon approval, of the time frame for fulfillment of your request. We always want to provide footwear that meets your needs, so this timeframe will vary with availability.
- An invoice for the shipping and handling costs will be sent prior to the organization prior to the shoes being shipped. This will be due on receipt and shipment will be made upon payment.
- Provide follow-up as outlined in the Partnership Agreement Form.
The two forms mentioned above will be housed in the resource area. You will need to be logged in or register with the site prior to being able to access the two forms. The PDFs for those forms are attached to the email.
Frequently Asked Questions
Approval Process
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Q. How does our organization qualify to receive a donation?
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Q. How does our organization make a request for footwear?
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Q. How long does approval of eligibility usually take?
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Q. If approved, how long until the footwear is shipped to our organization?
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Q. How many pairs can we request?
Shipping
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Q. How much does shipping cost?
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Q. How do we ship our shoes internationally?
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Q. Who can I contact if I have shipping questions?
Inventory
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Q. What is the most commonly available type of shoes you have in inventory?
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Q. What is the most difficult type of shoe to keep on had in your inventory?
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Q. Once approved, how can I increase my organizations opportunity to receive the quantity of footwear needed for our outreach efforts?




