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.