Dominguez Sport
We’re preparing your experience.
Dominguez Sport
We’re preparing your experience.
For resellers
A dedicated price list, a Micro-Store for each of your clubs and a margin that reaches you every month. With a written pact: the customers you bring us stay yours.

Price list and orders
As resellers you work with a dedicated price list, always excl. VAT, and order from the Portal: quotes, contracts, orders and invoices in one place. Deposit on confirmation, balance before shipping, everything tracked.
Our style centre designs your clubs’ kits and sends you the drafts within 72 hours. You remain the customer’s point of reference: we work behind you.

Micro-Store
For each of your clubs you open a Micro-Store with the club’s logo and colours and the words provided by with your name. You set the prices for families and see orders, batches in production and margin earned.
Families pay online and collect from you, at the club or at home. We collect the payment, issue the tax documents and produce in batches. You keep the relationship with the club, with no stock to manage.

Margin
The margin generated by your clubs flows into your ledger. Each month you choose whether to use it as credit on your orders or have it paid out: in that case you upload your invoice from the dashboard and we mark it as paid.
The ledger can’t be deleted or edited: every transaction stays, every reversal is visible. What you see is what you’re owed.

Simulator
Enter your numbers. The margin per garment is the difference between the price you set in the Micro-Store, excl. VAT, and your base price.
Estimated annual margin
€1,200
100 × 2 × €6 = €1,200. It is an estimate based on the numbers you entered, not a promise: credit accrues on garments actually sold and delivered.
They register as a reseller, sign the contract online with the code received by certified email and get access to the dedicated price list, Micro-Stores for their clubs and the margin ledger.
Yes. With the Fair Play Pact, assigned clubs are excluded from our sales team and marketing; moving to direct supply requires a declaration signed by the club and 5 working days’ notice by certified email to the reseller.
Each month you choose whether to use it as credit on your orders or have it paid out against an invoice, uploaded from the dashboard.
Twelve months; thirty days before expiry we notify you by email and certified email to renew or cancel.
For 12 months after termination we don’t supply directly the clubs that were assigned to you, even if they ask us.
Register your business: the first time you sign in you’ll find the reseller contract with the Fair Play Pact, to be signed with a code sent to your certified email.