How can I call off material?
- Log in to the Contract Portal
- Open the Contract Overview and select the relevant contract
- Clicking on the arrow (right) will display all products within the contract
- Select a product and define a quantity under ‘start call off’.
- A click on the Lorry will add the products to your shopping cart
- Open your shopping cart
- Click on ‘Checkout’ to open the order overview
- The order overview includes your invoice and delivery address (you can adjust the delivery address here)
- Please double check if all data provided is correct
- If you would like to trigger the order now proceed by clicking on ‘next step’
