Customer Portal
Return Request
Select See More from the left navigation menu. Click on the Return Request button to start the process.
Track Credit Notes
If we have issued you a refund, accepted a product return, or provided a discount on a previously invoiced amount, this is recorded as a Credit Note. You can track these credits and see how they are applied to your future balances directly through ...
Updating Payment Methods
If you have saved cards for recurring payments or easy checkout, you can manage them from the dashboard: Scroll to the Card Details section on your Home page. Click Edit next to an existing card to update the expiry date or billing address. Click Add ...
Update Personal Information
Navigate to My Details: On the portal Home dashboard, scroll down to the My Details section. Select View More. Edit Information: Locate the Pencil Icon (Edit) next to the section you wish to change (e.g., Personal Details or Address). Save Changes: ...
Track Payments Made
1. Viewing and Downloading Payment Receipts If you need a record of a specific transaction for your accounting or tax purposes: On the left-hand sidebar, click on the Payments Made module. Click on a specific Payment Number to open the digital ...
View and Accept Quotes
1. Finding Your Quotes Select Quotes from the navigation sidebar. Use the filter dropdown (usually at the top of the list) to toggle between All, Expired, Accepted, or Declined quotes. 2. Reviewing the Quote Click on any Quote in the list to open the ...
Request a Quote
To submit a request for quotation: Select Request Quote from the left navigation menu. Complete the form and click Submit
View and Pay Deposits
1. Viewing Your Deposits Click on Retainer Invoices in the left-hand sidebar. This will list all deposit invoices issued to you. Detailed View: Click on any invoice row to view the full digital copy. 2. How to Pay a Deposit Navigate to the Retainer ...
View and Pay Invoices
1. Viewing Your Invoices Once you log in to the portal, you can easily access current and past invoices: Dashboard Overview: The Home screen displays a summary of your Outstanding Invoices and any Unused Credits. Invoices Tab: Click on Invoices in ...
Manage Sales Orders
1. Accessing Your Sales Orders Click on the Sales Orders module on the left-hand side. A list of all your Sales Orders will appear, sorted by date (newest first). 2. Understanding the Sales Order List The list view provides a quick snapshot of your ...
Delete Account
We’ll be sad to see you go! If you need to delete your account, please feel contact Customer Support at support@agripowermanufacturing.com or Submit a Support Request.
Changing Your Password
Option 1: Changing Your Password While Logged In If you currently have access to your portal and simply want to update your credentials for security reasons: Click on your Profile Picture or the user icon in the top-left corner. Select Change ...
Manage Company Details
To update your company’s information: Select See More from the left navigation menu. Click on Update Information from the Update Account Information section. Select the information you would like to change. Submit the form. Customers can update: ...
Forgot My Password
Resetting a Forgotten Password If you cannot log in and need to regain access: Go to the Customer Portal's Login Page. Click the Forgot Password? link located below the sign-in button. Enter your registered email address. Check your inbox for a ...
Access the Customer Portal
How Do I Gain Access to the Customer Portal? In most cases, AgriPower creates your company’s Customer Portal account as part of the customer onboarding process. Once your information has been added, the system will send you an email invitation to log ...
What is the Customer Portal?
The AgriPower Customer Portal provides a secure way to obtain information about your account. As a customer, you can use the Customer Portal to perform the following actions: Manage Your Account & Transactions Profile Management: Keep your personal ...