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Help topics Orders & production

How to place your first order

Log in, open a product, choose packaging and quantity, view pricing, complete the payment shown for your account (first production orders are paid in full; repeat accounts may have deposit terms granted by DAT Supply) and sign, then track production.

Your first order is placed inside your client workspace once your company profile is complete.

  1. Log in to your account.
  2. Open the product you want.
  3. Choose packaging and quantity.
  4. View the resolved pricing.
  5. Complete the payment shown for your account and sign — a first production order is paid in full before production; deposit terms apply only where DAT Supply has granted them to a repeat account.
  6. Track production through the stages.

More detail: How order management works →

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Create your DAT Supply account to browse options, order samples or start your order.

Quick context request

Get manufacturing context

Drop your work email and a member of the DAT team will follow up with the right context for this concept. Order documents, certificates and pricing are released in your DAT Supply account.

You will receive a short confirmation email. Order documents (specification, batch-specific COA, packaging documents) are released in your DAT Supply account once an order brief is in place.