Order Process from Quote to Delivery
Build your quote. Browse the Catalog, select your system, choose your rental duration, and submit your order.
Order review. A Skorppio sales tech reviews your order and confirms equipment availability. You will receive an email confirmation.
Rental agreement. Once your order is confirmed, you will receive a rental agreement for review and signature.
Payment. After the agreement is signed, payment is processed according to your selected payment method.
Fulfillment and shipping. Your hardware is prepared, configured with the OS and drivers, and shipped. Standard delivery is 1β3 business days on in-stock items.
Tracking Your Order After Submission
You will receive an email confirmation at each stage of the process. You can also track your order status at any time in the Orders section of your portal.
