Manufacturers and importers are required to order and apply Data Matrix codes for commodities subject to mandatory labeling.
To obtain Data Matrix codes, they should sign an agreement with the Data Matrix operator and make an advance payment. Payment for Data Matrix codes will only be debited after you receive them and report on application. Required steps:
- Log in the User Account in the labeling system;
- In the left upper menu, click the Order Management Dashboard;
- Fill out the order form;
- Confirm the order by clicking the OK button;
- Once the order is completed, you can download the Data Matrix codes.
For more details about how to order Data Matrix codes, read How to create a Data Matrix order.