1)  Order ID:   Use your current invoice # or your partner ID number.

2)  Business information.  This is the basic information for the business.  Include if they have a current website and the URL.  Copy paste URL into form.

3)   Domain Provider:   This will be their Godaddy, BlueHost, 1 and 1, etc. log-in information.  Log-in information will be case sensitive.  

4)   Order Type:  what type of website and if other options.  You can check more than one box if applicable.  

5)  Website Order.  amount of pages and other ADD-ONS.  

6)  Website Design Layouts:  This is a basic custom design type that the client prefers.  Custom Design Layouts can be found clicking HERE.

7)Facebook for Business details (If applicable).   We will need URL (copy paste) and log-in information.  This would include email and password.  

8)  Distributor information:  MUST!  This is our direct point of contact from Econcept Inc.  Also if we contact the client we represent the distributor/partner.

9)  Order Request:   Once requested you will then be taken to a credit card processing form.  If we have your information on file then by pass this step.  Your card and information will be billed accordingly.  

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