Ordering Process

Are you a new customer? Please read about 'Logo - Electronic Samples' first. CLICK HERE TO VIEW

PLACING YOUR ORDER

• At the basket stage highlight 'Secure Checkout'
• Enter your details including Delivery Address (if different to Invoice Address)
• A receipt for your goods will follow by post or email.

WHAT IS SEND ORDER REQUEST TO FINANCE? *

This acts like a 'Draft Quote':

1. Add the products you require to your Basket. (this will total up your order - includes VAT etc)
2. Go to your Shopping Basket and click on the option 'Send order request to Finance'
3. Decide who you need to get approval from (i.e. Finance)
4. Fill in you and your 'decision makers' Name & Email Address
5. Your decision maker will receive an email mentioning your name asking for them to approve your order request if they wish (this will include a link to your Shopping Basket)

*This option is for your internal use only - Challenge does not get any notification of this
 

If you require assistance please phone us on 01302 836777 - always happy to help!

Orders can also be placed via fax, email or telephone.