IMPORTANT INFORMATION
1. The next status deadline will be manually set by eClouds
2. This status update will be sent to you by email and updated in the order list page.
3. The Seller should update the Allocation details, Generation details and respective order related documents in the Allocation Details link in the top right corner.
4. The Buyer should update the Payment, Requirement of Units and respective order related documents in the Allocation Details link in the top right corner.
2. This status update will be sent to you by email and updated in the order list page.
3. The Seller should update the Allocation details, Generation details and respective order related documents in the Allocation Details link in the top right corner.
4. The Buyer should update the Payment, Requirement of Units and respective order related documents in the Allocation Details link in the top right corner.
Order List
Thank You! Your order has been cancellation will revised shortly.
| Order No | Offer ID | Order by | Chat | Status | Cancel Order | Ordered Date | Target Date |
|---|