My Account - B2C/B2B orders

The Orders feature allows both B2B and B2C customers to place orders directly through your website making it easier for them to get the products they need. All they have to do is to follow the steps below to complete an order request.

For B2C customers

  1. Log into your account and go to the Product page to select the items you wish to purchase. Add each item to your cart by clicking the Add to Cart button.
  2. In the Shopping Cart page, your orders will be listed down for your review. You have the option to continue shopping if you need to purchase more products. Should you decide to place some more orders, click Continue Shopping. Otherwise, click the Check Out button.

  3. You will be asked to fill up a Web Order Details form and provide the following information:
    • First Name
    • Last Name
    • Address
    • City
    • State
    • Zip Code
    • Phone Number
    • Preferred Shipping/Pickup Date
    • Order/Shipping Comments

  4. Once you’ve provided the necessary information, click Continue to go the Web Order Check-Out page.
  5. In the Web Order Check-Out page, you will be given a final listing of the products you’ve ordered along with the following information for your review: Customer Name, Description, Customer PO, Salesperson, and your Shipping Comments. If the information provided is correct, click the Submit Order button.
  6. An Order ID will be generated once you’ve made your order. An e-mail will also be sent to you and your designated salesperson confirming the orders you’ve made.

For B2B customers:

  1. Log into your account and go to the Product Catalog. Select the item you wish to purchase by clicking the Add to Cart button.
  2. In the Shopping Cart page, your orders will be displayed for your review. You will be given the option to continue shopping, request for a quote, or to checkout. If everything is in order, click the Check Out button.

  3. In the Shipping Information page, you will be asked to indicate your Preferred Shipping/Pick-Up date. You will also be asked to choose between having your orders shipped to your billing address or to your Job address.

  4. Should you decide to pick up your order, just select the Ship to Job check box. If you plan on having your order shipped to your billing address, check the Ship to Address button and fill out the required fields:

  5. Select the project/account name assigned from the Jobs drop-down menu. Fill out the required fields and then click Review My Quote to review the details of your quote prior to submission.
    • First Name
    • Last Name
    • Address
    • City
    • State
    • Zip Code
    • Country
    • Phone Number
  6. Once you’ve made your selection, click the Continue button.
  7. You will be given the option to fill up the following information fields: Customer PO, Ordered By, and Order/Shipping Comments. Click the Continue button once you’re done.

  8. In the Review Your Order page, you will be asked to double-check the details of your order. Information about the items you ordered will be posted along with your delivery schedule. Once you’ve validated that all the information provided is correct, click the Submit Order button.

  9. You will be given a Reference Order ID and an e-mail will be sent to your e-mail account confirming the purchases you’ve made. A sales representative will also contact you regarding the delivery schedule of your items.

 

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