Downloads

INCREDIBLE CONNECTION BRANCH ORDER FORM PROCESS

Order form

Order Process

Getting started

• Download the order document to your desktop/ device.
• Populate all information required on Tab 2 “Order Form” of this document (it is imperative that all fields in this document be complete in order for allocations to be done accurately)
• Once full Order Form has been populated, click on Tab 1 “Order Summary” of this document.
• Click on the filter field next to “Value Excl” column and “Select All” and then “Deselect R-“
  • (This instruction is located on the tab as well)
  • This function will update the summary data in “Column I” of the Order form fields you have populated on Tab 2 of the document.
• Save this completed file onto your desktop to send to minenhle@crbrands.co.za once you have processed your online order.
• Your order will not be processed until such a time as this document has been mailed.
• Proceed back to the website and using this order summary process your online order.
• If you have not registered on this website before, you will first have to do so in order to login and process your order.
• Once you have checked out your basket, you will receive an order confirmation. This order confirmation is also sent to minenhle@crbrands.co.za.
• The Full Web order will be captured by C&R Brand Solutions.
• All items not on the Invoice / Delivery Note will be placed on Back Order. ( DO NOT raise additional Web Orders for Back Order items)
• A C&R Brand Solutions invoice/ delivery note will accompany your order for verification of goods received from couriers.
• This same invoice will be sent to JD Group HR Department for recovery of costs from employee benefits as per internal policy.

Your order will be dispatched by way of JD Group Internal Process.