Everything you need to know about the Brymec ordering process. Can’t find the answer you’re looking for? Please get in touch.
How to place an order
To place an order online, login and start adding to products to your order. Once you have everything you need click on the ‘checkout’ button on the floating order list.
Each product will have a warning if we are low or out of stock.
Once an order has been successfully placed you will receive an auto generated email to confirm your order.
Once logged in to your account you can check Proof of Delivery (POD) by navigating to the orders section of your account found in the top black navigation menu.
To create a quote login to your account and add your desired products to your order. At this point in the floating order you will see the products you have added to create a quote click on the ‘print quote’ button. You will now be directed to a PDF that you can, print or save/email.
Once your requisition has been approved or even denied, you will receive a notification email.
You can add a product by seleting you desired product then clicking on the grey star next to the quantity select box. You will then be directed to your favourites list.
To place a quick order sign in to your account and click on the blue stop watch icon labelled ‘quick order’. You will now be on the quick order page. To add products to your order individually enter a product code in the first ‘enter Brymec stock code’ box and update your quantity. To add multiple products to your order use the ‘enter multiple Brymec stock codes’ box, ensuring each code is separated by a comma or new line.
To place a quick order sign in to your account and click on the blue stop watch icon labelled ‘quick order’. Now scroll to the header ‘enter products by file upload’. To ensure your upload is accepted firstly click the ‘download sample’ link and use the .csv file as your template. Fill in the template and upload by selecting the ‘choose file’ button. Once you have selected your file the import will complete, you can now click the blue ‘add products to order’ button.
To view your entire order history login in to your account and click on the word ‘orders’ in the top black navigation. You will then see your order history page which includes all orders, in progress and delivered orders.
How to pay for goods
If you are a credit account customer you can pay for your goods and services as stipulated in your credit agreement. We also accept payments from all major debit and credit cards as well as payments from PayPal accounts.
All transactions made on our website are processed through sage pay who meet the Payment Industry Data Security Standards (PCI DSS). To view the Sage Pay PCI DSS certificate click here.
If you are a credit account customer your payment terms can be found within your account form.
For non-credit account customers payment will need to be made at checkout.