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Placing Online Order for customers

To place an online order follow these steps


www.shelfreliance.com/parties

log in

My Business-consultant

This is the consultant dashboard!


Click "add customer"

Enter email address and first and last name

password will pop up if this is a new customer.


Click "orders"


Enter billing and then shipping information


Click NEXT at the bottom of the page


Enter the product ID number or search for product under "browse categories" and click enter.


Fill in credit card information


Hit Submit


You will see "order has been successfully processed"


You can locate this order in 2 place after it's been placed

1) downline sales report- customer order

2) click on events and click the event this party is part of and click on the customers name to see their order


If a customer would like to pay by check or cash, have them write the check to you or pay you the cash, then the billing information will in your name and the shipping information will be in theirs.


If a customer does not have an email address, make one up at gmail.com. Email addresses are place setters that distinguish one customer from another so it's important.


We take all major credit cards and debit cards as well.


After an order has been placed, the customer will get an email confirmation of this order and can track their order online with their customer account at www.shelfreliance.com.


If someone would like to exchange or return anything they've purchased, they'll have to call the main office to make those changes or you can call for them.


It takes 2-3 weeks to get shipments. And it all comes FED EX, so no PO BOXES.

We can ship to APO's as well and to Alaska an Hawaii.