Delivery Procedure
Procedure for Operational Safety.
Quality Assurance and Delivery Guarantee.
Insuring Provider & Patient Protection and accountability.
  • 1.
    Each order form submitted, is received by our main office.
    Eligibility is verified by an Chief Executive Volunteer. (CEV)
    An invoice is then returned to ordering patient, by email.

    2.
    Payments are received, tracked and verified, through our regional offices. (COVE) Once payment is received, an order invoice is submitted to the appropriate provider.

    3.
    Each order, is inspected & verified by our authorized, County Regional Executive Volunteer, (CREW) insuring quality, privacy, consistency and delivery, then assigned to the appropriate bonded, trained and contracted courier, for delivery.
  • From the time payment is received, average delivery time is 2 to 3 days.

    You will be notified by email, of your payments arrival and your delivery date.

    In extreme cases, deliveries can take up to 5 days, due to holidays, severe weather conditions and rural locations.

    For the safety of our couriers:
    Deliveries are provided with a date for delivery only.
    No time will be provided.
    (8am to 7pm)
    Couriers do not accept payment, make change, nor carry cash.
    (Tips are appreciated, but not required)
  • I have read and understand the above.

    Click "Submit", to confirm.
    Records IP address only.