How mixed-basket ordering works
The ordering flow is built around a typical professional basket: several products, several brands and one itemized invoice.
1. Find products
Use the global search when you know a product or brand. Use category pages when you are comparing options. Quick Order is the fastest path for repeat buyers who already know several SKUs.
2. Build the basket
Add products from cards or product pages, then adjust quantities in the basket. The basket is stored locally in the browser so it remains available while you navigate between categories. A requested product that is not shown in the catalogue can be added as a separate line.
3. Review the order
The basket shows the pack format, SKU, quantity, displayed unit price and line total. Requested products are clearly marked as pending price. The known subtotal remains visible before you enter contact information.
4. Create the invoice
Enter contact, practice and delivery information once. The invoice endpoint validates every known SKU against its server-side catalogue, recalculates totals and sends the itemized result through the configured invoice provider.
5. Keep support available
The confirmation response includes the invoice identifier and, when supported by the provider, a hosted invoice link. WhatsApp, Telegram and email remain visible for product or order questions.