1. Please login  www.brt-link.com. On top right of the homepage, click the "Login" button.  New users need to "register" firstly. If you have registered, enter your user name and password, then Click "login ".

2. Fill in the revelent information,check to read and end User Agreement of Buttress Roots,then click to Register.

3.Searching the Products.

There are two common methods to search products.For more methods,pleas check "How to Search Products ".

Method 1：On the homepage of the website,click "All Categories" to search according to the industry and category of the products.

Method 2：Enter product information in the search bar,for example part number, part name,brand name,then click"Search"

4.After selecting the correct product and the quantity, click "Add to Cart" or "Buy Now".

5.Click "My Shopping Cart" on top right of homepage to review or adjust the shopping cart list, and then click"Submit" .

6. After submitting the order, fill in the order information, select the delivery method, transportation method, receiving information, billing information, notes, and confirm the product information. After confirming all the information is correct, click "To Pay".

6.1 Domestic Orders

If you need Chinese VAT invoice, please fill in the whole company name, taxpayer identification code, address, telephone number, and bank account information.

6.2 International Orders

Please make sure to fill in the correct billing address and shipping addressin in English. The export invoices, order information and contracts generated by the system are all in English. If you need information in other languages, please make a note when placing an order.

7. After submitting the order, wait for the supplier to confirm and supplement the freight, tax, insurance and other cost information. The price updated by the supplier will be the finial price of this order.

8. After the supply completes the price information,you can find the corresponding order in "My Order".

8.1 If you intend to pay online,then click "To Pay".

8.2 If you intend to pay offline,please click "payment record"to upload your payment voucher.

9.Confirming your payment method to enter the payment procedure.

If the payment is in batches, please confirm the payment ratio with the supplier in advance. After paying the payment, please click "Unpaid" in "Personal Center - My Order - Payment Record" to upload the payment voucher.