BULK ORDER WINDOWS
Please follow the below steps to place your order:
- Login and select the items and quantities that you wish to order
- Go to your basket and check that everything is as required
- Proceed through the checkout and place the order (ensure that contact details are provided, as these will be used to advise the final cost)
Once the order has been received it will be collated with the orders of your colleagues, to establish the finalised unit price. Upon completion of the order window, Dynamic will be in touch via the given contact details to confirm the final cost of your items.
Once you have received the finalised quote, you will be required to send over the aligned PO to Dynamic within 7 days to avoid delaying the bulk production of all orders.
On completion of production, all items will be sent into Staci to be called off via Britvic’s existing systems.
BESPOKE ORDERS (outside of order windows)
Please follow the below steps to place your order:
- Login and select the items and quantities that you wish to order
- Go to your basket and double check the quantities (you will be required to hit the advised MOQ to place a bespoke order)
- Proceed through the checkout and upload your aligned PO. (ensure you input detailed contact information, as this will be used to arrange delivery)
Once the order is received, Dynamic will be in touch to advise finalised lead times and organise delivery dates.