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For suppliers · Orders and shipping

Confirm an order request

ISP is the buyer. Confirm each order request within 2 working days, with the day you plan to dispatch it.

Where: Supplier portal → Orders

Steps

  1. Open Orders and choose Needs action.
  2. Open the order request and check its quantities and prices.
  3. Enter the planned dispatch day and confirm.
  4. If you can’t make it, select Can’t fulfil and say why. ISP will contact you.

Good to know

  • Confirming accepts the quantities and prices shown.
  • ISP pays 30% of the order’s value within 3 days of your confirming it.

Did this help?

Still need help?

Check the article for your task first: most say what to do when something goes wrong. If you still need help, email us with the details and any reference (such as ORQ-2026-00012).

Support is available every day, 08:00–22:00 UK time. We reply within 24 hours.

Email contact@ispcatalogue.com

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