Account Set Up


Step 1. Click the red text "Upload Job" on J2b.com homepage



Customer vs Guest account

If you have an existing account with J2, you may need to create your new log in if you have no done so yet.  Otherwise, upload as a guest. 

For Creating Login for existing business accounts, you will need your account number for the next step. If you need this information please call into our office at 360-696-1861. 


Guest Customer

Customers without an account can place orders using the Guest Upload option. Payment is required at the time of pickup. To submit your order, please complete the entire form.  

Business Customers

If you have a J2 Net 30 or COD account and would like to pay with your account, start by locating your J2 Account Number on a previous invoice or statement. 

Click "Create Login" if this is your first time, or log in if you have already done so.


This number can be found in the top right corner of a sales order or invoice and is a 2 –5 digit code. Enter your account number in the field provided, then click “Search Account.”

If you don’t have your account number handy, please call our office at 360-696-1861 and we’ll be happy to provide it.





Select Your contact info 

Choose your contact in the drop down menu of contacts, if you do not see your name on the list click Create New Contact. 

Fill out the contact form information of your choosing, then click the Confirm Code button. 


 

You will then receive an email from us with a temporary OTP code for verification purposes. 




From Help@j2b.com, you will receive your OTP code. Enter this in the box when prompted.


Click sign up and you're ready to place an online order through your company account! You should be automatically signed in, if not, click 'Log In' using your new credentials.

Welcome to the J2 Print Job Upload 2.0 system walkthrough 



Uploading as a guest 

When uploading as a guest click on the "Upload my job" in the upload as a guest box. Be aware you will not be able to recall this print job in the future. You will not be able to retain your shipping/billing address in future uploads. 

Upload as logged in user

If you have an existing J2 account previously, you will need to create your new log in before uploading. If you have already done so, please click Log In.

For instructions on how to get your new log in set up, please refer to this How-To Here.

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Step 1 - Contact Information

Either enter your contact information if a guest user, or your contact information will auto populate if logged in using your customer account. 


Step 2 - Shipping Instructions

Choose your due date and time and preferred method of pickup or delivery. 


Step 3 - Document Instructions

Type in a project name of your choosing and PO# if your organization utilizes them. 


Next you can choose the Type of work. 

Placing your order in the incorrect department can result in delays, be sure to read the description for the type of work to ensure the correct department has been selected. 

If you need help deciding please feel free to contact our office at 360-696-1861.



Step 3A - Type of Work

There are 5 different types of work, please select one of the following that best fits your print order request. 


Step 4 - Billing Information

 When logged in as a guest you will only have one option and that is COD/3rd party billing. Click next to move to step 5. 


Step 5 - Choose files & Submit Order

Click the Choose files button to select your files. Once all files are selected and show attached to your order simply click Submit Order


Congratulations on your first upload!

Thank you for reviewing this walk-through and uploading your first print job, you did great! 😊


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