Become a Supplier
Partnerships
Become a Backper Supplier
We partner with manufacturers, material suppliers, and component vendors who share our commitment to quality, sustainability, and reliable supply.
What We Source
We actively seek suppliers across these categories.
🧩
Technical Fabrics
Nylon, polyester, Cordura, ballistic weaves, waterproof membranes, and GRS-certified recycled materials.
Actively Sourcing🔩
Hardware & Zippers
Custom sliders, buckles (ITW, Duraflex), D-rings, and magnetic closures meeting our 5,000 cycle test standard.
Actively Sourcing🧳
Padding & Foam
EVA foam, air mesh, memory foam composites, and recycled padding for laptop compartments and shoulder straps.
Reviewing🏷
Labels & Trims
Woven labels, heat-transfer labels, hang tags, rubber patches, and RFID-blocking lining materials.
Reviewing📦
Packaging
FSC-certified paper, recycled poly bags, custom tissue, and sustainable master carton solutions.
Actively Sourcing🏭
CMT Manufacturers
Cut-Make-Trim factories in China, Vietnam, and Bangladesh for overflow capacity. Must hold ISO 9001 or BSCI.
SelectiveSupplier Requirements
Required
- ✓Minimum 3 years in operation
- ✓ISO 9001, BSCI, or equivalent certification
- ✓Material test reports available (SGS/Intertek)
- ✓Accept factory audit by Backper or third party
- ✓English-language communication capability
Preferred
- ★OEKO-TEX or GRS certification
- ★Experience with European or North American brands
- ★In-house R&D or custom development capability
- ★ERP system with inventory visibility
- ★Sustainable manufacturing practices
Our Supplier Process
We build long-term relationships, not transactional vendor lists.
Application Review (1–2 weeks)
Our sourcing team reviews your application, certifications, and product catalog. We respond to all applications within 10 business days.
Sample Evaluation (2–4 weeks)
We request samples and run them through our in-house lab: abrasion, pull strength, colorfastness, and dimension tests.
Factory Audit (if applicable)
New manufacturing partners undergo an audit (in-person or virtual) covering capacity, QC processes, labor practices, and environmental management.
Trial Order
Approved suppliers receive a trial purchase order at standard commercial terms. Net-30 payment from invoice. On-time delivery and quality are evaluated.
Preferred Supplier Status
After two successful trial orders, you join our Preferred Supplier List — the same list our founding 23 suppliers have been on since 2017.
Supplier Application
Our sourcing team will review your application within 10 business days.
FAQ
If you have other burning questions we weren’t able to address here, feel free to email.
Shopping
What Shipping Methods Are Available?
Do You Ship Internationally?
How long does it take for home delivery?
How Long Will It Take To Get My Package?
Payment
What Payment Methods Are Accepted?
How Do I Track My Order?
Can I use a different payment method?
Orders & Returns
How do I place an Order?
How Can I Cancel Or Change My Order?
Do I need an account to place an order?
How Can I Return a Product?
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