Need to grab Logos?

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Need to grab Product Photos and Descriptions?

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Not finding what you need?

Tell us what you want and we’ll build the graphic for your social media post

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When you have your Account ID ready, please ask your IT staff to whitelist the following domains:


Please note, the ranges below are expressed as CIDR blocks. Ask your IT staff to whitelist the  IP address in the IP blocks below.

600 Series

700 Series

800 Series

  • MM slash DD slash YYYY
  • Product Development Proposal
  • Provide a clear description of the proposed new product or modifications required on existing product. If applicable include capacities required, preferred latching, etc
  • Provide a clear description of the reason request is being made
  • List any specific customers this product is being developed or modified for
  • This is a key piece of information that must be included
  • Will the requested product or modification be competing against a competitor’s product? If so, describe the competitor’s product in detail. Include pictures if possible.
  • Provide a projection on the number of annual units that Premier could expect to sell and associated revenue with those volumes.
  • Provide an expectation as to when the new product or existing product modification needs to be completed.
  • Provide any additional market analysis or information applicable to this request.
  • Drop files here or
    Max. file size: 1 GB.


    • Do we need separate W-9 forms for each location?
      • No, you do not need a separate form for each location.  The same legal entity covers both locations.
    • After January 1st, do any remaining unpaid invoices for Minimizer and Premier still have to be paid to their old names, or are all outstanding items required to be paid to the new name?
      • We will accept payments under the old or the new name for a short time.
    • Going forward will there be a combined statement for both companies?
      • Combined statements.  Please note that invoices will be based on shipments and not orders.  May receive 2 invoices if shipping from OR & MN and/or if the order is partially shipped/split.


    • Do we need to provide a new po for an order already placed with Minimizer or Premier?
      • No HBB will not require a new po, but your receiving team may require it.  Therefore, we are going to do our best to resend order confirmations for pending orders that will include the new part number system and company entity.


      • We restructured our pricing as part of our integration of Minimizer & Premier Mfg.
      • Pricing is based on many variables.  You will need to discuss all pricing with your Territory Manager.


    Cross Reference Product Update

    Discontinued Items and Replacements

    Product Evaluation Form

    Premier Hitch Comparison

    HBB Prepaid Freight Policy

    HBB Stock Return and Adjustment Policy

    (Company that placed order)
    (If Available)
    (If Available)
    Item(s) to expedite(Required)
    Part Number
    Yes, the Hold has been removed from the Sales Order.(Required)

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    2701 18th St SW
    PO Box 740
    Owatonna, MN 55060

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