Accounts Ordering Process

 

  1. Please navigate to the Upload and Quote bar at the top of the website. It is accessible from any page of the website.

 

 

  1. Fill out all of the information with a Red Star Next to it; it is important that this information is correct as we will use it in case of a problem with your order.

 

 

  1. If your Company is registered outside of the UK and holds a valid EU VAT number or is based outside of the EU, please request a VAT Free quotation – this will automatically send the quotation for Manual Review by a team member.

 

 

  1. Please read over our Disclaimer and Terms and Conditions for orders if this is your first time placing an order with us. This will inform you of parts that are liable to warping or distortion, this means your prints are likely to be successful first time.

 

 

  1. To upload your files to our quoting system, you can either; drag and drop all of your files onto the Choose Files button, or you can click the Choose Files button and select all of the files you want to upload.

 

 

  1. If your files conform to our upload terms then you will see a green tick appear next to your file names. You can leave this page if needs be as the quotation will be emailed to you as well.

 

 

  1. Please review the quotation, check that the dimensions of your part are correct and the file name is also correct. If your file is under 50mb’s you will be able to visualise it on screen. Failing to do this now and changing the file out after payment will result in your order being cancelled.

 

 

  1. If the quotation is agreeable, please select any finishing options you require as well as the quantity of the model required.

 

 

  1. Please select your Delivery option as well. There is no need to fill out the Shipping Address as we already have this on file when the account was created.

 

 

  1. Once all options have been selected and checked, at the top right of the page there is a blue button that says ‘SAVE/PRINT A COPY’. Clicking this will generate a PDF that can be sent to your Purchasing Department to send to us with the relevant Purchase Order.