Welcome to the Metronet Clothing Store

*NOTE: All users will need to complete the registration process for their first orders placed June 3rd, 2024 or later*

New Associates (or returning users who have not placed an order since 6/3/24): Click Register at the top-right to create a new account. Complete the registration form using the appropriate Group Passcode (listed below) and an email will be sent to you confirming your credentials. Click the validation link in the email to finalize registration and begin shopping.

FieldOps – Who should use this? Field Ops Management for new hires or clothing replacement.

OutsidePlant - Who should use this? OSP New Hires or Associate requesting clothing replacement.

Allocation – Who should use this? Any department who has been given an approved allocation/clothing allowance for clothing but is not specific on which items they must choose.

Other – Who should use this? All other users who do not have an allocation. Credit Card Purchase Only

Please note: You must use a Metronet company email address or you cannot order clothing. The accepted domains are: metronet.com metronetinc.com metronetsupply.com ajjconstruction.com qservicesco.com

Returning Associates: Click Log In at the top to start your clothing order.

Please follow the steps below to place orders.

1. Click the item to view clothing details, select company logo, color, size, and quantity. When complete, click Add to Cart.
   • Please note: Sizes larger than XL will incur an additional charge reflected in your cart.
2. When finished shopping, click the cart icon at the top of the page or the purple "Proceed to Checkout" button on the screen.
3. Enter Supervisor Name, Supervisor Email, and select GL Code from the dropdown menu.  Click the purple "Continue" button.
4. Enter shipping information and click "Continue"
   • Your address information can be saved and/or edited in your "Address Book" by clicking your name at the top right of the screen.
5. Select your preferred delivery type and click the purple "Continue".
6. Enter billing information (if using a credit card for any portion of your transaction, this information must match the billing info for the card being used).
7. For Department Allocation: In the "Billing Method" screen, enter your designated  coupon code (allocation code).  Once the coupon code is entered, click "Apply" (a purple box will appear below the Coupon Code box showing the coupon has been accepted) and then click the purple "Continue".
   • Coupon Codes:
     • FieldOps – Who should use this? Field Ops Management for new hires or clothing replacement.
     • OutsidePlant - Who should use this? OSP new hires.
     • OSPReplacement – Who should use this? OSP Associates replacing clothing.
     • Allocation – Who should use this? Any department who has been given an approved allocation/clothing allowance for clothing but is not specific on which items they must choose.
8. Credit Card Payment:  In the "Billing Method" screen, select "Credit Card", click the green "Add Credit Card" button, input your card information, then click the blue "Submit" button.  Once card information is entered, click the purple "Continue".
9. Review the order summary closely then click the green "Place Order" button toward the bottom-right side of the screen.
   • When the order is submitted, you will recieve an email confirmation.  Order information and updates can also be viewed in the account tab by clicking your name at the top right side of the screen when logged in.
   • If you do not see order completion and receive a confirmation email, your order may not have gone through. Click the "Contact Us" tab at the top of the page and complete the form to check on the order and avoid double purchases.
   • If you notice an error on your order after it has been submitted, please submit a "Contact Us" form as soon as possible.  Order adjustments cannot be made once production on your garments has started.

COMPANY STORE ITEMS ARE NON-REFUNDABLE AND CANNOT BE RETURNED OR EXCHANGED.
Click "Contact Us" and complete the form immediately if you make a mistake.

Tracking & Order Status: If you selected shipping, your order will be updated inside your account tab once tracking is available.  If you selected free delivery at an Evansville location, your order status will be marked "complete" in your account tab when the order is complete and ready for delivery.  Please allow 3-5 business days after order is marked complete for delivery to your specified delivery location.  Access your account tab by logging in to the Clothing Store and clicking your name at the top right side of the screen.