How to place your first order in the portal
Log in, open a product, choose packaging and quantity, view pricing, pay the deposit and sign, then track production.
Your first order is placed inside your client workspace once your company profile is complete.
- Log in to the portal.
- Open the product you want.
- Choose packaging and quantity.
- View the resolved pricing.
- Pay the deposit and sign.
- Track production through the stages.
More detail: How order management works →
Related articles
- The five stages of your order Every order moves through five portal stages: start, pay deposit & sign, approve spec & label, production & QC, and batch release & shipping.
- Deposits and payment terms explained A deposit is taken at order start; the remaining terms follow the route for your order and are confirmed in the portal.
Ready to continue?
Create your DAT Supply account to browse options, order samples or start your order.