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