- Customer Select Pre-order
- Pre-Order Items will be added in the shopping cart. Customer and Sales team will receive Purchase Order copy.
- Customer contact the supplier with Purchase Order
- Sales Admin will check on every Pre-Order Submission to Approve or Reject. Upon Approval, customer will receive purchase confirmation link which continue to Checkout with Payment Solution. Upon Reject, member will receive a notification with reason of rejection.
- Once customer clicks the Checkout link in approval email, they will proceed to check out and make payment online
Upon Stocky Availability, customer will received the Pre-Order Items within 7 Business Day, otherwise it may pro-long to 3-4 weeks if the product unavailable on the time Pre-Order Purchase.
Customer will be notified for the duration of delivery