In the order stage of the buying process on Palletfly.com, you'll be finalizing and managing your existing orders for the products you're interested in purchasing. Here's a step-by-step guide:

1. Navigate to "Ready for Checkout" tab in My Quote Requests.
2. Add Items to Checkout: Select items for checkout in one of three ways:
   1. Select All Box: Use the "Select All" box to choose all requests ready for checkout, then click "Add selected to checkout."
   2. Individual Box: Check individual boxes for each request you want to checkout, then click "Add selected to checkout."
   3. Individual Button: Click "Add To Checkout" button for each request you wish to proceed with.
3. Order Checkout Button: Press the Order Checkout button on the right hand side to proceed to the next step (finalize agreement).

Your progress is saved, allowing you to return to complete this step at any time.

• Review your checkout list to ensure accuracy.
• To remove items, click "Back To Editing" to revise.
• The page will display any product and shipping quotes that you selected in the previous step.

Review and Sign

1. Click "Click To Sign" in the signature panel.
2. Enter your signature in the pop-up box and click "Save."
3. Finally, press "Finalize Agreement" to complete your order checkout.

Upon confirming your order, an invoice will be generated and sent to you. This invoice will detail the final purchase, including itemized costs and any applicable fees. Invoices are batched and processed twice on business days.

Access Your Orders

• Navigate to "Account" > "My Orders."
• Alternatively, click on the Order icon in the progress bar, then select the "Order List" tab.

View and Manage Orders

On the Order List page, you can:

• View the status of each order.
• Click into individual orders for more details.
• Search and filter to locate specific orders.