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How it works

Choose → Confirm → Pay → Receive

Understand an offer, choose exactly what you need, and follow your order from one protected page.

1 · Choose

Open an offer to see what it is, what you receive and your options. Browsing never adds anything to your cart. You add an offer when you have chosen your options.

If your selection needs a quotation

Nothing is paid up front. We confirm the scope, you review a proposal and quotation, and you accept it before an invoice is issued.

  1. Request received
  2. Scope confirmed
  3. Quotation ready
  4. Customer acceptance
  5. Invoice

If your selection is fully priced

We confirm availability and requirements, then issue your invoice.

  1. Order received
  2. Availability and requirements confirmed
  3. Invoice

Payment

Payment is only counted once we verify it. You will always have a receipt linked to your invoice.

  1. Payment instructions
  2. Submit payment details
  3. Awaiting verification
  4. Payment verified
  5. Receipt

Delivery of physical products

Tracked separately from payment, on the same order page.

  1. Preparing
  2. Ready / Dispatched
  3. Completed

Delivery of systems and services

You see what is needed from you, and approve before anything is delivered.

  1. Materials Required
  2. In Progress
  3. Review
  4. Approved
  5. Delivered
Payment and delivery are tracked separately. Payment verified does not mean delivery is complete.
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