Steps to using this form
1 CLEAR CART: If there are any residual products on this page first click the ‘Clear Entire Cart’ below the ‘Choose Products’ Section.
2 CHOOSE CUSTOMER:
- RETURNING CUSTOMER OR CLIENT: Type in the first 3 or more letters of the customer’s name in the ‘Choose Customer’ section. Once you have located the proper customer click the ‘Assign Customer to Order’ button.
- NEW CUSTOMER: Scroll down to ‘Billing Details’ section and input new customer information. Ensure that all the ‘*‘ areas or filled in. Click the checkbox next to ‘Create an account?’ found at the bottom of the billing information.
- This action will open a new option. Create an ‘Account Username’ and ‘Create account password’. Username should be the first name of the customer or client. The password can be anything. They can reset it at a later date.
- NEW RE-SELL CLIENT: They must be first added to the admin section at https://www.hemplucid.com/wp-admin/users.php once added the phone order can be resumed by choosing the re-sell client in the ‘Choose Customer’ section. Be sure to associate the clients ‘Role’ in their user page with their proper re-seller title.
3 CHOOSE PRODUCTS: By typing in three letters or more of the products name. Click the name of the product and it will appear in the product window. Continue repeating the process until all the needed items appear in the product window then click the ‘Add to Order Button‘ The products will be added.
- CHANGE QUANTITIES: if needed by changing the number in the far right grey box and clicking the ‘Update Cart Totals’ button.
- PRICING: Based on the ‘Role’ of the Customer or Client prices will reflect the proper pricing associated with their ‘Role’
4 VERIFY ORDER: Scroll to the ‘Your Order’ Section of the page and double check order with Customer / Client
5 SELECT PAYMENT OPTION: Select a payment method input credit card information and click the ‘Place Order’ button. The order is now processing and an email has been sent to the customer or client.
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