This provides an overview of how your customers will be placing orders upon receipt of your CD Catalog.

Your customer simply pop the CD into the CD-ROM drive and the CD catalog will auto-launch. Browsing the CD catalog is as easy as it takes with just a mouse click to flip through the pages. Ordering an item is as simple as clicking on the icon at the right or left bottom corner of the page (Fig 8-1), and entering the order quantity in the Add to Cart dialog box (Fig 8-2). The Sub-Total for that particular order page is automatically computed. Your customer can click on the View Cart button to view his shopping cart and make further changes to his purchases. (Fig 8-3).

Fig 8-1 Product Page With “Add To Cart” Icon

Fig 8-2 Add To Cart Dialog Box
 

Fig 8-3 View Shopping Cart

Your customer can review the contents of the shopping cart at any time and he can edit (blue column) his order items on the View Shopping Cart screen. Sub-total and the grand total of his order amount are automatically computed as and when order items or order quantity is amended. The price list cannot be amended. Additional Charges and Merchant Information (which was specified during the Setup process) may be reviewed here before your customer confirms and sends his order. Merchant information refers to your company details.

To complete the order transaction, your customer can either choose to fax or email his order.

For fax orders, your customer may print the Order Form and fax it manually to you. Alternatively, he may choose to send via “Print-To-Fax” function from his computer that has an internal fax software.

For email orders, the Order Form is attached to an email message and immediately sent to you if the customer is online, or sent later if the customer is offline.