Registration and Order Center Help

Using the registration and order center should be very intuitive, and only areas in use during a given session are displayed. Here is an explanation of the available features.

Account Status

Here you will find your account number (if assigned), your credit status with Diversified Enterprises, and options for our opt-in email list. Expect no more than quarterly informational emails from Dynesonline when you employ this feature. You may opt out at any time.

Pro Forma Invoicing

When you submit an order via Pro Forma Invoicing, you can track its progress in this section. An email is sent to you each step of the way. Just click the order/invoice number to view the order or completed invoice. Any action that needs to be taken on an order will be shown under the "Action" heading. A hard copy of the invoice will arrive with your order.

Order Management

Orders placed without a Pro Forma Invoice are shown if this section. When shipped, you will receive email notification and the status will be updated in this section where you may view a copy of your invoice. A hard copy of the invoice will arrive with your order.

For your convenience, shipped invoices will be held in the system for 14 days after which time you may delete them, however we reserve the right to delete any shipped invoices left in the system over 30 days from shipment.

Saved Cart

The saved cart feature may be employed from all product pages on the site. Once saved, the cart will show in this area of the registration and order center and is marked by the date and time the cart was saved. You may save as many carts as you need to. Saved carts are automatically deleted when an order is placed whether through standard checkout or the Pro Forma system. Note that "clearing" a cart accessed with this feature will not delete the "saved cart". You may delete a saved cart in the registration and order center by clicking on the trash can icon associated with it in.

Registration Information

Registration information may be updated at any time from this area. While main contact information can only be updated from this area, may now update billing and shipping contacts during checkout. Billing and shipping information is "captured" with each order, so you may have multiple invoices in the system with different shipping/billing information. Each time you update contact information, the changes are immediately reflected in the registration information area however existing orders in the system remain unchanged. If you order for multiple locations, you may wish to consider creating multiple users under the same account number.