| 1. |
When you submit your order, it's immediately assigned an "Open Status." |
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| 2. |
Open orders are transmitted to each designated store. |
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| 3. |
The store reviews your order, and changes the status to "In Process." A sales associate takes the following actions:
• Determines if all items can be fulfilled.
• Calculate weight and estimate shipping if needed.
• Update Prices if needed.
• Add taxes when applicable. |
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| 4. |
A store sales associate contacts you with order totals; and you have the option to approve the transaction. |
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| 5. |
Status becomes "Complete." Upon your approval, credit card orders are submitted. |
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| 6. |
You receive an e-mail confirmation that includes UPS tracking information. |
