- 1When creating the request, choose a series order: batch quantity, number of batches (2-24) and delivery rhythm (day of the month or every few weeks).
- 2Partners set the batch price in a tender. It applies to all batches until the date shown in the portal.
- 3You order the first batch. Further batches are ordered with one click on the series page. We remind you 5 days before each date.
- 4You can turn on automatic ordering: the order and pro forma invoice are created before each batch date.
- Ordering the first batch does not oblige you to order more.
- You can end the series in the portal at no cost. Orders already placed are carried out unchanged.
- Every batch is made by the same partner from the same files.
- An automatic batch order left unpaid is cancelled after 7 days.