Clientinfo

CLIENT INFORMATION

OBS!
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If not you will be able to login, but you will not be able to order.

HOW TO ORDER WITH ORDER ONLINE:

Quickinfo:
Please fill in the Quantity for each product you like to order.
Press the "To Checkout" button
Check your name and address information.
Press the "Send Order" button.
Print and/or save your copy of the order.

The Catalog page

The top part:
OrderNO. - Ordernumber.
Date - Todays date.
Ordertotals - will show when you have filled in the Quantity for each product you like to order.
Catalog (below)
Category - choose a category in the menu.
Show pictures - when the box is checked = picture, infotext and productrow will show, when the box is empty = only the productrow will show.
Currency - choose in what currency you would like to pay for the products. "To Checkout" - button, when you do not want order any more products you press this button.
You can return to the Catalog if you like to look further, to order more or to do some changes.

Below is the Catalog:
StockNO. - Stocknumber, each product below StockNO. can be clicked on to see a picture and detailed information. Also in the Pop-up-window you can change the quantity and the amount will show. If the "Show pictures" box is checked you will see a picture of the product and infotext, for zoom the picture click on it.
Product - below is the product´s name.
Price -
Qty - (quantity) Please fill in how many products you like to order.
Unit - for ex. a piece, per unit.
Amount - will show and change depending on how many products (The Ordertotals will show at the top and to the right of the page).
If you scroll down you will find the company´s address and number.

At the bottom:
"Cancel" / "Cancel order" - button.

When you do not want order any more products, please press the "To Checkout" - button.
You can return to the Catalog if you like to look further, to order more or to do some changes.

The Client information page

The top part:
"Back to Catalog" - button, if you like to return to the Catalog.
OrderNO. - Ordernumber.
Date - todays date.
Number of order rows and the Ordertotals.

Below is the adress of the Client / Orderer:
Please fill in and check that the information is correct.
Orderer:
First and last name
Company
Department
Phone
Email
Marking - if you like a marking at your parcel.
Delivery Date - if you like a special delivery date (year-month-day).
Client NO. - 0 for a new client, if you are not logged in.
Payment - We accept Visa, MasterCard or American Express.
Show: (if checked)
Message - if you like to send a message to the company or for ex. a certain text on the products.
Invoice Address - for ex. Company, Department, Name, Lastname, Address, Zip Code, City, Country.
Delivery Address - for ex. Company, Department, Name, Lastname, Address, Zip Code, City, Country.

Down below:
Order rows - Pos, StockNO., Product, Price, Qty, Unit, Amount
!These headings are clickable to be subordinated in ascending order. To get inversely order (falling) press the Shift-key same as you click on the heading.
The Company´s address and number
"Cancel order" -button
"Send order" -button

When you are pleased with your order press the "Send order" -button.

The Order confirmation page

Please save and/or print a copy of your order with the your client information, order rows and the company´s adress and number.

You will receive a confirmation to your email.

Thank you for using Order online!
If you will have any problems with the orderingsystem, please send an email to info@dsinenet.se