PART 4 - ORDERING FORMAT/PROCEDURE

Part 1 - Login
Part 2 - Enquiry
Part 3 - Quotation
Part 4 - Ordering
Part 5 - Acknowlegment
Help for Suppliers

(A) If our quotation is acceptable and you wish to confirm order immediately, please
take note of following steps:-

• Step 1 - move cursor to Order Box and click
• Step 2 - Order format will appear. You will note that there is a box on
the left hand corner with all the items checked.

Please ensure that you view the list carefully to ensure correct part
number, description and quantity required are stated. Please amend
any description or quantity that are not correct, otherwise we would
assume all items as quoted are confirm required and will process
your order accordingly

• Step 3 - type in your Order Reference Number
• Step 4 - move cursor to box and indicate following:-
(a) mode of despatch
(b) Incoterm
(c) Deliver to (destination)
• Step 5 - click SUBMIT
• Step 6 - if you require copy, click on Print Version and click Print

Or

(B) If you require to place order at a later date, please take following steps:-

• Step 1 - view quotation as listed in Part 3 (steps 1 to 4)
• Step 2 - place your order following Part 4A (steps 1 to 6)

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