Ordering guide
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Business accounts require approval before catalogue access. Approval does not grant credit.
Review the sales unit
Select approved offerings, case configurations, minimum quantities and multiples. Check available-to-reserve quantities.
Review and reserve
Edit the basket, then provide a destination, required timing, optional PO and notes. Submitting creates a durable reservation only if the server accepts current prices and stock.
Operations review
Your account shows the hold expiry. Operations may confirm, reject or propose changes. Unconfirmed holds expire and release stock. No automatic payment or credit is assumed.
Preparation and delivery
Operations arranges approved payment and delivery terms, then records preparation, dispatch and completion. Follow your reservation history.