You are expected to,

• Feed your orders through Portal and is online for the items available in the given Pricelist (Ref:MC42).
• Ordering Quantity for the Portal items are subject to Pricelist MOQ mentioned in the Pricelist.
• We appreciate the ordered items that meets the Pricelist MOQ & Other Items can be wait for the
  formation of our MOQ and hence the delivery will be extended accordingly.
• For Schedule Orders, Split up of Schedule Qty and its Schedule Date to be given in the Schedule
  Screen separately.
• You can now view your Pending Orders and Invoice Details online.
• We expect you to share your valuable feedback / Complaints in the E-Mail Panel available in the Portal.