Click VOLUME REPORTING in the left-hand menu and then click Initial planned volume report.
Enter your planned packaging volumes into the Calculator for each type of material for the coming year (we will show you your last reported volumes here; you can adjust them or leave them as they are – if the volumes remain unchanged, please still follow the next steps).
Once done, click Save change and then complete the next step to confirm your order.
Continue with the packaging licensing ordering process for the coming year by selecting the payment method in the next step, and then completing and confirming the placement of your order.
Once you have paid the invoice amount, your planned volume report is then complete. Now make sure you complete the same report in your LUCID account. For instructions, see ‘How do I complete my initial planned volume report at LUCID?’, under ‘Volume changes’.
