To enable users to submit Orders where agreed pricing may not be available more quickly and accurately by default, a New Order form is provided to users when attempting to place such an Order. Key information regarding the Order can now be entered on this form and submitted for a price request.
Once reviewed by our Computershare central team, Order information and pricing will then be provided and sent back to the user requesting the service for approval. An email alert will be sent to the requestor alerting them of this change.
To proceed with the Order, simply select View Order and select Proceed with Order in GEMS.
Please note: It is important to ensure all the requested information is provided when proceeding with your request to avoid delays in processing your Order.
