Submitting Order Request

Before Placing the Order, the system will check various rules and report any issues that need to be resolved. The errors that prevent the Order Request from being submitted are displayed in a text pane at the top of the Order Request form.
On placing the Order your order request will be issued a waybill number. Once your order has been processed into our system, the waybill number can be used to track your shipment and an email of the completed Order is sent to the specified person of the company.

By clicking on the “Print Order” button, the system will generate a report for the order for you to view and/or print.