Policy and Procedure
on Handling Product
Once product enters our warehouse it gets received into
our warehouse application. Our warehouse worker double check
the inventory received versus the packaging slip that is sent
with the shipment. If there is any discrepancy in the totals
the office staff will contact you immediately.
Once the product is received by the warehouse worker it gets
double checked and signed off on by another employee. The
paperwork for the shipment is brought up to the office staff
that will in turn now enter you product in the system.
 Your
product will be in your account no later than 24 hours after
receiving the shipment.
When ordering your products for pick-up, shipment or delivery
we ask that you send a request via email
or fax to our order desk. They will prepare the order
for the warehouse workers to pick. Your order will be ready
for pick-up, shipping or delivery within a day.
After your order is picked it gets double checked and signed
off on before it leaves our building.
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