Login and click "new order" to enter the ordering interface. Input required fields like the Distributor ID. Modify address information and input product amounts, then save and submit the order. Choose a payment type such as E-Wallet to pay for and confirm the order before receiving a receipt and closing out of the interface.

1. STEP 1 Login in Click “new order” to enter the interface of ordering. Input Distributor ID and press “Enter” Remark : Fields marked with an asterisk (*) are required.

2. STEP 2 Order or Input product amount modify the address information Input the new information Save and submit it Remark : If there is more than one order in a batch, click save button after input any order. When finish the last order, click Save and then click Submit button.

3. STEP 3 Pay Delete the order Confirm the order click “pay’ click ”close” to exist Choose one to be the type of payment Remark : If this is your first time using the E-Wallet, you should set up a new password.