Enable Quoting

Should you require quoting for your ERP system or Purchasing Deparment, you can set up your account to do so.

  1. Enable Quoting in your account settings
  2. Create a quote for a project
  3. Download the quote
  4. Confirm order and place order

Quoting is possible for all customers that have a recurring payment option in their account.
Currently this is

  • Payment on Account and
  • SEPA Direct Debit

Please note, you will have to enter a Purchase Order number to confirm and place the order.

Enable Quoting

For that navigate to Account > Settings > Invoicing.


Create a quote

Now you can use the regular order process. Just set your Shipping Address and optionally add a different Billing Address, click continue; instead of Payment Options you will now see Create Quote. If you hit the button, you will create a quote.


Download the quote

You can then download the quote on the Account > Orders page.


Confirm the quote and place order

To confirm the quote, enter your company’s Purchase Order Number on the Account > Orders page.


We require a quite before an order is approved, but the button doesn’t appear in the specified settings area. What can someone do if they encounter this situation?