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On-line order request flow


Step 1 : Select the product you want to order

 

Step 2 : Click on the product that you want to order



Step 3 : Click on “Check the Subtotal”




Step 4 : Key in your Login id and password



Step 5 : Proceed to add more product in cart and see quotation copy



Step 6 : Proceed to order if the product is correct



Step 7 : Confirm your Order Request



Step 8 : Order request completed and acknowledgement mail will be received to you



Step 9 : Our Customer Service Centre member shall contact you for checking order particulars and GST number enabling to send formal Proforma Invoice with shipping charges off line



Step 10 : You will receive payment link through SMS and email for doing the Advanced Payment as per our Proforma Invoice



Step 11 : Selection of payment method