To submit as web order:After reviewing your shopping cart, check out and submit your order. If you already entered complete shipping and credit card information on the My Settings page, you can use the express checkout feature to bypass the Shipping Information and Credit Card Information pages. Express checkout uses the default address and card information you defined in My Settings.
To submit as web order:
On the Review Items in Cart page, click one of the following buttons to checkout:
Standard Checkout – Displays the Shipping Information and Credit Card Information pages before proceeding to the Submitted Order page.
Express Checkout – Proceeds directly to the Submitted Order page using the shipping and credit card information you entered when customizing your web settings.
Note: If you have an order credit limit, or have items on your order that require authorization from your manager, the Review Items in Cart page re-displays indicating that your order requires authorization. Revise your order, or click the Submit For Approval button to send your order for approval. The system saves the cart and displays the order number in the header. The system sends you an e-mail with the order number when your order has been approved.
On the Shipping Information page, ensure that all required fields are completed and all information is accurate. To change to a different ship-to account, select a new account from the Ship-To Name drop-down list.
Note: Depending on how the web site is set up for you, you may not have edit capabilities for the ship-to address information. You may be able to select a different shipping branch in the Branch field. For example, if you plan to pick up an order from a branch that you typically do not order from, select that branch in the Branch field.
Do one of the following:
Click Continue with Checkout to display the Credit Card Information page and continue with step 4.
Click Pay Without Credit Card to charge the order balance to your account and continue with step 5.
Note: Depending on how the web site is set up for you, you may not be able to place your order without a credit card.
If the system finds errors in the shipping information you entered, the Shipping Information page re-displays with the errors listed at the top of the page. If the zip code you enter does not match the city or the state you entered, the City, State, and Zip Code Do Not Match page displays. Either select a valid city and state that matches the zip code from the drop-down list, or re-enter the city, state, and zip code in the fields provided. Click Submit to display the Shipping Information page with the correct information. If any of the three fields on the page are blank, the system uses the selected city and state from the drop-down list.
Note: To prevent the order from being submitted multiple times, the Submit button is disabled after you click it once to submit the order.
Select a credit card or enter new credit card information.
After the system processes the shipping and credit card information, it processes your order and displays your order receipt.
If your order is shipping from multiple branches or in multiple shipments, the Ship Date, Ship Via, and Order Status fields on the Order Submitted page display as Multiple Shipments. Click the Multiple Shipments link to view information separately for each generation that makes up the entire order.
Print a copy of the submitted order receipt for your records.
Note: Depending on your web site settings, items that are not in stock may be identified on your receipt by *CALL* in the Price field. Call the distributor for price and availability information.
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