Quick B2B Order // *CSV Upload

Instructions if you are using own order export software:

• File format needs to be *CSV with semicolon (;) as separator and no header row, other formats are not accepted by our system;
• Only the first two columns are readable and need to be set-up in the following way: column A = SKU / column B = Quantity;
• Always use our provided SKU’s, as our system is not able to read custom SKU numbers. Click here to download the SKU list;
• Upload this file and click ‘PROCESS NOW’ to fill the basket;
• Check your order in the cart or go directly to the checkout to complete your order.

Instructions when using our demo file:

• Click here to download the Quick Order demo file;
• Insert the desired quantities in column B;
• For quicker processing and to avoid error messages, please remove the rows with quantities less then 1;
• Only column A & B are read by our import system;
• Column A needs to be used for SKU and column B for quantity;
• Always use our provided SKU’s, as our system is not able to read custom SKU numbers;
• Don’t change file format while saving, always save as *CSV with semicolon (;) as separator no header row.

Instructions Order:

• Upload this file and click ‘PROCESS NOW’ to fill the basket;
• Sku’s which are out of stock will not be visible in the cart & checkout
• Check your order in the cart or go directly to the checkout to complete your order.