Placing an Order from a Quote

You can order some or all of the items quoted on an estimate if the items are still active on the portal.

Open the Estimates page.
Find the estimate from which to place the order.
Click Accept Quote. On a mobile device, you must expand the record to see this button.
On the Accept Quote form, you have these options:
- Select a different shipping address for one or more items.
- Remove one or more items. If you remove an item by mistake, you can click Undo to add the item back to the order.
  Note: Some systems require that you order all items quoted on an estimate. In that case, the Remove option is not provided.
Click Continue.
Verify required order information. You have these options:
- Select different payment and/or shipping methods.
- Edit addresses and/or general information.
- Add a new shipping address after clicking Edit next to that field.
Click Continue.
Perform one of these steps:
- For on-account orders, verify the amounts and then submit the order.
- For credit card orders, verify the amounts, complete credit card information, and then submit the order.
  Note: Credit card transactions are processed in our domestic currency. If you use a different currency, a message is displayed to indicate that your credit card will be charged in the domestic currency, and additional fees may be applied by the credit card company.
A summary of your order is displayed and a confirmation email is sent to the email address specified on the Account Management page.