01 – FILL THE FILE IN THE FORMAT .CSV

The EXCEL table in our file contains only two columns: on the left you have to enter the codes of the products that you intend to order, while on the right you have to indicate the quantity.

At this point you have to save the file, making sure it maintains the .csv format

02 – FILE SELECTION

On the “GO TO CART” page, you can see the heading “UPLOAD PRODUCT FILE” at the top on the left just below the word “products in my cart”.
By clicking on “Select File” you can select the CSV file that you have previously compiled.

03 – CONFIRM YOUR SELECTION

By clicking on “CONFIRM” the file is loaded from the system

04 – LOADING

Once the selection of the file has been confirmed, the system automatically loads all the articles inserted by you into the file.
Prices and discounts will already be calculated as your conditions.

05- IN CASE OF MISTAKES

In the event that some products are not loaded, you can insert your request in the notes found after “Complete order”.

Now that you have all the necessary information, you are ready to fill out your first order using bulk upload via file!