Once you have logged in to the Evolution Buyer Portal, browse products, and add them to your basket. When you’re ready, click Checkout to complete your purchase.

Start browsing our full range.

Yes — multiple team members can have access. If you prefer to limit ordering permissions, or would like to add new users to your company, contact your Account Manager to update your settings.

Currently, payments are made via bank transfer. Your Account Manager can provide more details — their contact information is listed in the Support menu.

Yes — all orders must include your internal Purchase Order Reference before submission.

Your account manager can be found under the Support menu in the website navigation.

You can view our current delivery times here. You can also see this information on each product page.

We don't allow you to place orders on unavailable stock. Once stock arrives, the product will become available again.

You can view your payment terms under your Profile in your account.

Invoices are available upon request — please contact us.

If a product appears without prices, it may not be on your company’s price list or we have not assigned a price list to your company yet. Contact us, or your account manager, and we will update your account.

You can download it from the Support menu under Contract Agreement.

You can download it from the Support menu under Rebate Agreement.

You can update your shipping address by going to your account page and clicking on your profile. Changing your shipping address may create the order with a fraudulent notification in our system. We will review all orders flagged as fraudulent and determine whether the order is a legitimate before shipping the items. 

To ensure your details are fully updated on our warehousing system and reduce the risk of an order being flagged as fraudulent, please contact your account manager to inform us about updating your shipping details.

All orders start with #B2BUK, followed by a unique number. You can find it in your confirmation email or by checking your Orders in your account.

Log in to My Account, select Orders, and choose the order you’d like to track. You’ll see the current status and tracking number (if available).

You can access your account details by clicking on the "My Account" button at the top of the page or on the website navigation under "support".

In your account, you should see in the navigation: "Orders".

If your previous orders were placed outside of the buyer portal, your order details are available by contacting our support team.

Yes — new brand guidelines will be released in February 2026 and available on our Downloads page.

Yes — you can download specifications in Excel (.csv) format and images in .zip files from our Downloads page.

Yes — these are available from our Downloads page.

Yes — your price list is available on the Downloads page.

Not at this time. Orders can only be placed by official business partners with approved shipping addresses.

Please contact our Support Team or your Account Manager (see the Support menu).

For security, all orders require an internal Purchase Order Reference before checkout — this helps ensure only authorized orders are placed.