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Zebra Repair GuidesRegister For An Account Basic Guides
Additional Guides |
Manage a Quotation
Accessing a quote can be done from:
- Home Page
- Repair Status Page
Click on ORDER NUMBER in Active Quotes section.
Search for the order on Repair Status page.
Click on the Order Number.
Click on REVIEW QUOTATION.
TIP: Download the quotation document in DOCUMENTS.
To accept the quote, click on PAYMENT.
TIP: Manage visibility of billable/all items.
To decline the quote for the selected item, click on DECLINE PAYMENT.
Purchase Order
Provide valid PURCHASE ORDER NUMBER.
Tip: To review the quotation document, click on VIEW DETAILS.
Select BILLING ADDRESS.
TIP: Set a default billing address in User Settings tab.
Attach DOCUMENTS If applicable.
TIP: You can also download the quotation in PDF here.
Agree to Zebra’s Term’s and Conditions and acknowledge providing a valid PO.
Submit the payment by clicking on SUBMIT.
Credit Card
Fill in CREDIT CARD information.
TIP: To review the quotation document, click on VIEW DETAILS.
Select BILLING ADDRESS.
TIP: Set a default billing address in User Settings tab.
Submit the payment by clicking on SUBMIT.
