To Register for QuickView you will need to read and accept the terms and conditions for the facility and enter a Customer Number and a Current Invoice Number. The combination of Customer Number and Current Invoice Number is used to identify your company and verify that you may register to use the QuickView website.
Your Customer Number will be provided to you via the supplier company you wish to register for. You need to enter it to successfully identify your buyer company details. The Customer Number field is case sensitive.
You are required to enter a Current Invoice Number in combination with your Customer Number to successfully identify your buyer company details. Your Current Invoice Number must be outstanding. The Current Invoice Number field is case sensitive.
You are required to enter a Current Invoice Number in combination with your Customer Number to successfully identify your buyer company details. Your Current Invoice Number must be outstanding. The Current Invoice Number field is case sensitive.
Your Full Name must be provided for identification purposes. The Full Name field is not case sensitive.
Your Login Name will uniquely identify you as a user of QuickView. You will be required to use this in conjunction with a Password to sign in to QuickView. The Login Name field is not case sensitive.
Please enter a valid Email Address that you have access to. On completion of the registration process an email will be sent to you with a temporary Password. The Email Address field is not case sensitive.
You will receive an email with confirmation of your Registration and a temporary password. You are required to use these details to Sign In to QuickView.