To submit your order, click on the Submit Order button. The system will check your order to make sure everything is ok before submitting. Checking ensures that your order leaves our warehouse sooner as there are no errors and no more action is required. If however any errors are found, you will see the error and be asked to correct it (Figure 5.6). Simply correct the error and try submitting again.
If there are no errors then the site will check if you are required to pay for the order before we release it. Customers on prepay arrangements will be asked to pay for the order using our payment gateway. We may have one or more payment option available on the site and you can choose to pay using either one of these. If it is not compulsory for you to pay, you can choose to skip the online payment option by clicking on the Submit Order without online payment.
If you are paying for your order follow the instructions on the Payment Gateway page(s) to complete your payment. Once your payment is confirmed (or if you skipped payment) the system will then submit your order to us.
Once your order is complete, simply click on the click to continue button and your submitted order will be displayed in the 'Old Orders' list.