This is more from a customer's perspective but it is important to understand what steps and process they go through for you to receive a client order from the user interface.

-Go to "Shop" from the UI menu.**
-Select a category above and click the desired item to order.
-Set a quantity of the item and click OK.
-You will see the total items ordered on the right side of the client shop.


-Once done settling the orders, choose a payment method and click "Place Order".


-After hitting Place Order, you will see this confirmation. Click "YES" to continue or "NO" if you need to make changes on your orders or cancel it.


-Once the order was confirmed, you will see this pop-up message notifying about your outstanding bill and when you should pay it. The message may vary depends on the payment method.

NOTE: **"Shop" button may be labelled differently depending on the client theme that you are using (e.g. the button can be labelled "Local Vault" when using the SLG theme).

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