How to Place an Order

Login and Register for new Customer

• 1 Enter your Username.
• 2 Type your Password.
• 3 Click Login to access Quote and Order.

• 1 Enter the Customer Job Number / Reference Number.
• 2 Enter the Product Part Code.
• 3 Select the required quantity.
• 4 Verify the unit price (GST excluded).
• 5 Check the product shipping date.
• 6 Use the mass entry option to add multiple products at once.
  Example format:

  Part Number	Quantity
  C-E605ZZ	2
  C-E6000ZZ	5
  C-E6002	3

• 7 Alternatively, drag and drop a CSV file to upload product details. Click to download the CSV format.
• 8 Click “Proceed to Order” to complete the process.

Process to Confirm an Order

• 1 Enter the Customer PO or Reference Number.
• 2 Provide the name of the Contact Person.
• 3 Enter the Receiver’s Name.
• 4 Select the preferred Shipping Method.
• 5 Update or confirm the Delivery Address.
• 6 Update your Shipping Preference.
• 7 Review the Product Specifications carefully.
• 8 Verify the Unit Price.
• 9 Confirm the Order Quantity.
• 10 Check the Subtotal Amount.
• 11 Review the Shipping Dates.
• 12 Confirm the Total Amount.
• 13 Re-check the Subtotal for accuracy.
• 14 Verify any applicable Discounts.
• 15 Confirm the Delivery Charges.
• 16 Review the Tax Details.
• 17 Apply a Coupon Code, if available.
• 18 Read and agree to the Terms and Conditions
• 19 Click to “Proceed to Order” button.

Order Successfully Completed

• 1 Note your Order Number and click on PDF to review the order document.
• 2 Verify the Final Price carefully.
• 3 Confirm your Email ID, as all order-related updates will be sent there.
• 4 Click Continue Shopping to place your next order.