Chat with us
Loader
Establishing connection, please wait while we connect you.

Manage a Quotation

Accessing a quote can be done from: 

  1. Home Page
  2. 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.