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- Accepted = Your order is processed already.
- Brand = Original drug, refer by drug name and manufacture.
- Canceled = Cannot provide the order because out of suppliers's stock.
- Finished = After this status appear on your order, if you have some problem please tell us within 10 days (from the days is the status shown), or not we will assume you received this order and cannot complain for this order.
- Declined = Your order hasome problem to process the credit card.
- Generic = Similar drug or Local made drug, refer by generic content.
- Package = Amount in each container, as a box or case, in which something is or may be packed.
- Paused = Has some problem during finishing this order.
- Payment Link = Other credit card payment method, we will send you the invoice email attach payment link, you can click the link to pay us.
- Payment Received = Finish the problem order, your order is processed already.
- Payment Requested = To finish the problem order, you must pay us by payment link.
- Pending = Your order has not review yet.
- Point = It is all total amount of your bill, 1.00$ is 1.00 point.
- Shipped out = The parcel is shipped, cannot correct anything for the parcel.
- Strength = Content per 1 unit.
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