How to order in our B2B portal

First a few important points to know before you start ordering in our B2B portal:

  • You can only order items that are currently in stock.
  • No payment is required during the ordering process; simply submit your order for review, and once approved, you will receive an invoice with the correct VAT amount and payment instructions.
  • Once we approve and confirm the order, you will receive an invoice for payment.

How the order process works:

  1. Enter your email address (step 1)
  2. Log in using the PIN code sent to your email. (step 2)
  3. Add your desired products to the shopping cart. (step 3 and 4)
  4. Submit your order for review. (step 5)
  5. Our team will review your order. (step 6)
  6. If necessary, we may contact you regarding stock availability, shipping details, or possible adjustments.
  7. Once approved, the correct VAT amount will be applied and the order will be finalized.
  8. You will then receive your invoice and payment instructions.
  9. After payment (or according to your agreed payment terms), your order will be processed and shipped.

This review process helps us ensure accurate stock levels, correct VAT calculation, and the best possible service for our retail partners.