B2B Portal Instructions

The B2B eCommerce portal is designed to help you streamline your ordering process by allowing you to browse all products by Brand and Category, create purchase orders and view past order history all in one convenient platform.

The methodology used is no different to any other ecommerce shopping cart experience. There is no payment required once you confirm the order as it is processed as an authorised PO from you into our system for fulfilment, shipping and invoiced according to your approved trading terms.

1. Navigate the portal via brand or category or by product search...
2. Select the product page.
3. LIST mode will display the product, sizes, shape and colour variants with a corresponding image.
4. MATRIX mode uses a menu selector where you select the different product variants, size, colour or shapes.
5. Mouse click the individual product selection box and a pop up window will display the individual product SKU #, wholesale price and stock availability. In Matrix mode the colour image of the board displays.
6. Insert the required number of items you require to order and add to cart.
7. The order value will be displayed below.
8. Continue ordering other product by selecting and adding to the cart.
9. Upon check out, follow the prompts to confirm PO, company details and shipping information, etc
10. Once the order is confirmed it will be processed in the system for fulfilment, delivery and invoice sent to confirm the order and dispatch. 

-  Any fulfilment / shipping issue, we shall contact you immediately.

- Only product in stock can be purchased - out of stock items or backorder requests, please contact office.

Should you have any questions regarding the B2B portal process or experience any platform errors, please contact us.