Place order
 
CREATE LISTS
GET AN OVERVIEW OF LISTS
MANAGE LISTS
PLACE THE ORDER
MODIFY A SELECTION STATUS
 
When ready to change a list into a firm order, click on “Order.” The system will then ask
you to:
  • choose the secondary account making the order (a); (A);
  • validate the delivery address (b); (B);
  • choose a delivery option (c)(C).
 
 

 
  • By default, the system will automatically check the names of the secondary accounts that have completed their lists and “confirmed” their selection, but you can check and uncheck these boxes as you wish.

  • Each order – whether it groups several accounts or not – is associated with one single order number, one single bill number and one single address of delivery. If you wish to have a different bill number autre or delivery address for each secondary account, please validate orders separately, for one account at a time.