STEP 1- You can submit an order from the cart by clicking “Checkout.”
STEP 2- Fill out your shipping information using the dropdown boxes and required fields.
You can “Override” the shipping address if it is different than the one listed in your account at the very bottom of the page.
.png?width=688&height=399&name=Submit_Order_3(1).png)
Click “Continue.”
STEP 3- Review the billing information and enter your PO number and Payment Method.
Click “Continue.”
STEP 4- Verify all your order details. You can add “Order Notes” on this screen.
If you do not need to make any changes to the information listed, click “Submit Order.”
If you have parts coming from more than one warehouse, you will submit an order for each warehouse. These will be listed on the initial checkout page.