Preview build — this screen shows the layout and the rules. Sign-in, saving and live data arrive with the full platform.
Search by our order number, or by the item code to find when you last bought it.
No orders yet. Ordering opens when the platform goes live — until then, build an enquiry list and we will quote you.
What an order will show
Order detail.
| Field | What it holds |
|---|---|
| Order number | WEB-YYYYMMDD-NNNN — unique per day |
| Your PO number | Required on trade-account orders, so your accounts team can match it |
| Job reference | Optional — your own site or job name, so you can group orders by project |
| Branch | The branch fulfilling the order |
| How you are getting it | Pickup at branch, or delivery inside NCD |
| Payment | Bank transfer with proof uploaded, pay at branch, or trade account |
| Totals | Subtotal excl. GST · GST 10% · Total incl. GST |
| Status | Awaiting payment → Payment under review → Confirmed → Ready / Out for delivery → Completed |
Payment proof is checked by our finance team, so status changes are not instant. We will show the expected turnaround on every order.