Here are the contents of your order so far.

Item	Preview	Quantity	Unit Price	Total Price	Actions
{{product.name | stripSlashes}}		{{product.qnt}}	-- {{currency}}{{(product.is_template ? product.total_price/product.qnt : product.unit_price) | moneyFormat:9}}	{{currency}}{{(product.is_template ? product.total_price : product.unit_price * product.qnt) | number:2}}

Please, provide your contact and address information.

Below is the shipping address we will use for this order. You may choose another if necessary. Click Continue to Check Out to proceed to the next step.

Sub Total: {{currency}}{{workflow.order.subTotal | number:2}} Tax: {{currency}}{{workflow.order.taxAmount | number:2}} Shipping: {{currency}}{{workflow.order.logistic.totalShippingAmount | number:2}}
Total Invoice Amount: {{currency}}{{workflow.order.totalAmount | number:2}}

Select agent

Loading address book ...

-- Select from Address Book --

{{contact.firstname}} {{contact.lastname}}

Distribute amount by:

Percentage

Equally

Name	Amount	Percentage
{{workflow.designer.firstname}} {{workflow.designer.lastname}} ({{workflow.designer.type}})	{{currency}}{{workflow.designer.amount | number:2}}
{{contact.firstname}} {{contact.lastname}} ({{contact.type}})	{{currency}}{{agentContacts[$index].amount | number:2}}

Back to Address Book Continue to Check Out Finish Editing

Please provide the following additional information for your order. Fields with bold labels are required.

Please review all details of your order. If everything looks correct, press the button below to proceed.

Clicking the button below will finalize this order. If you are uploading a large file, please wait while the system uploads it to the server.

{{!workflow.order.inEditMode ? 'Submit Order' : 'Resubmit Order'}} Pay Now

Please provide the following additional information for your order. Fields with bold labels are required.

Add new Card

Pay With ACH

Name on Card:
Credit Card No:
CVV/CVC:
Exp:	MM YY
	Save Card

Fetching existing credit cards ...

Existing credit cards {{workflow.paymentProfilePlaceHolder}}

After the order is created, the ACH dialog will appear.

Go Back Submit Payment

Sub Total: {{currency}}{{workflow.order.subTotal | number:2}}
Tax({{workflow.order.taxRate}}%): {{currency}}{{workflow.order.taxAmount | number:2}}
Shipping: {{currency}}{{workflow.order.logistic.totalShippingAmount | number:2}}
Total Invoice Amount: {{currency}}{{workflow.order.totalAmount | number:2}}

Order Number:
{{workflow.submittedOrder.id}}

Items:

• {{product.qnt}} x {{product.name}} {{currency}}{{(product.is_template ? (product.total_price/product.qnt) : product.unit_price) | moneyFormat:9}} unit price + {{product.tax_exempted || isTaxExempted == 'Yes' ? 'Tax Exempted' : 'Tax('+workflow.order.taxRate+'%): ' + currency + (product.taxAmount | number:2)}}

Additional Info:

• {{info.label}}: {{info.value}}

Status:
Active. It is currently in production.