Submitting a Quote 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 Quote Request from being submitted are displayed in a text pane at the top of the Quote Request from.
On placing the Quote Request from your order request will be issued a quote number. Once your quote request has been processed,an email of the completed Quote is sent to the specified person of the company.

By clicking on the "Rate Quote" button the system generates a report for the Quote for you to view and/or print.