TLC Resource Portal

M3 - Canadian Order Processing - (Countertop Brands)

Update 4/25/2024: Added the New Order Processing Panel "K" Field

Update 5/10/2024: Important Overview Section M3 does not recognize the following signs and symbols


Shipping and Handling Fee:

1. Warranty Order - Inside first 30 days --> S&H Fee waived

2. Warranty Order - Outside of 30 days (Finished Goods and Part/Parts) --> $14.95 S&H Fee

3. Cash Sales Orders - Fished Goods and Par/Parts --> $14.95 S&H Fee

(There is No Expedite shipping for Canada Orders) 


Important Overview

**Failure to enter and select correct options will result in order failure**


M3 does not recognize the following signs and symbols.

   1)  #  --> if an apartment , suite, Unit, ETC -> Order Must reflect the Abbrev. followed by the                                            APT., ST. ,  Unit, ETC Number

   2)  &  --> Order Must reflect AND spelled out

   3)   --> (Usually in the Name or  Anywhere in the shipping address) --> This must be Omitted 

   4) ~  --> (Usually in the Name or Anywhere in the shipping address) --> This must be Omitted 


See Examples below:

   1. The symbol --> Order Must Reflect APT 3


   2. The symbol --> Order must Reflect : JEFF AND LISA LONG


   3. The ` Symbol --> Order must reflect 119 TEST DR. (With No Symbol)


   4. The Symbol --> Order must reflect 119 TEST DR. (With No Symbol)

 



Select Customer ID:

70731: Warranty (Canada)  shipping address

70737: Cash Sales Order (Canada) shipping address


Order Type: 

1) E25 : For ALL PART Warranty & Cash sales orders

2) E00:  For ALL "Unit" Warranty & Cash sales orders


WHS (Warehouse) 

1. in all locations of order must reflect : PKY (Paris KY)


Carrier

Canada Shipping Address - Warranty & Cash Orders

1) ALL PART/PARTS & UNITS - UPS GND CAD



Credit Terms:

1. CC -> Credit Card

2. A00 -> Cash In Advance for orders at No Cost including Shipping



Shipping Address  must reflect the following abbreviations 

1) Street -> ST

2) Avenue -> AVE

3) Drive -> DR

4) Boulevard -> BLVD

5) Apartment -> APT

6) Suite -> STE

7) Penthouse -> PH

8) Unit -> Unit

9) Crescent -> CRES


Important if address includes an apartment/ unit ETC. address line 2 must reflect:

1. the abbreviation (example APT or STE) followed by the number

2. The "#" sign cannot be utilized - this will result in failed order
3. Just entering only the actual apartment/  unit ETC.  number  -may cause failed order or UPS delivery issues. 


(Example: Address provided by consumer) -  115-2351 Kennedy Road - when googling this address it reflect: 2351 Kennedy Rd. Unit 115





How to Steps for order processing: 


Step 1 : Example A: Warranty order No cost including no S&H. (Process order as you normally would) 



Click Submit Order (Order Number will populate)




Step 2 : Cross Reference OIS275 be sure order is not hung up (order issues)


Step 3: New Steps that must be followed for the Panel K for Canada orders to ship

- Go to OIS300

- Locate Order and highlight order line  --> Right side bar Click "Order Lines




Screen Populates

- Right Click on Product Line : Dropdown appears --> Click "Change"




Screen Populates reflecting the Panel "K" fields : See below -> "User defined fields" will be blank - Using the Magnifying glass for each field select the option I have noted below. 

Warranty fulfillment orders with & without a S&H Fee 

1. Duties Paid By: Select "Sender"

2. Terms: Select Duties "Paid"
3. Sample or Sold: Select "Not Sold"

4. Documents : Select "Derived"





Click the magnifying glass for the required field --> popup box appears  --> Click on the selection and Click "Select"  

- Repeat until all required fields are completed 




Once you have completed all fields and are filled in : Click "Next"




Screen populates: Just Click" Next"



Screen populates: Click Actions: "Close"



Screen Populates 

- Be sure Order type is showing (highlighted in green) --> If blank use magnifying glass & select your order type

- Bee sure Facility is showing "TLC" (highlighted in green) -->  If blank use magnifying glass & select TLC

- Click : Actions --> Close





Main page of OIS300 screen populates: (If order /payment are successful 

A)  LO/HI status will both reflect : 33

B) The stop code will be: 

    1. Blank: Order is at No cost including waiving S&H

    2. "9" ; Orders with a payment 

C) Check your order details as you normally would.
D) If the does not reflect the above there may be an order issue. Order will need addressed. 












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