CFI PORTAL RESOURCE GUIDE

MATERIAL ORDER – Quartz/Porcelain/Solid Surface

Fill out the Material PO Number (this can be any number or name you prefer to reference), Ship To Location (if you have more than one), and Requested Ship Date (recommended to select next business day for soonest shipment)

The material items listed on the Retail Order will automatically populate. You can add more material by clicking on Add Line or remove material by clicking on Delete Line. Enter the number of slabs or sheets in Qty needed to complete the job.

After all material has been added and Qty entered, click Repricing before you click Submit Order to adjust to the current material cost. If material cost is incorrect, Submit Order and provide the MO# to customerservice@sagesurfaces.com to adjust.

Add Material Order Note if you need to communicate to the distributor any specifics regarding the material order.

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