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Guide To The Store And Custom Orders

We use a ticketing system for our custom orders. This helps ensure the buyer gets what they want and limits our expenditures. For custom orders, once we have an agreement on the item it is created in the store for purchase. This is where the monetary transaction takes place.

I will leave a link to the store item on the ticket to make for quick access. Once the item is paid for and delivered to the customer the custom store item will be deleted or modified for other purchases.

The purchase page can be a little hard to understand so Ill go through the process.

On the store page, after selecting an item you should see the pricing information, the amount, and a Button labeled "Purchase". Clicking on that will take you to the purchase product pop-up.

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Click on either add to cart or the checkout button.

Checking out will ask for a few things. If you have already bought something here you can click on "Billing address" and you should see the information you out in last time.

New customers will need to "Add address"

Title: This is where you will want to put a label to the address, like "home"

Business Name: Your name

Address: FILL THIS OUT, I cant ship if I do not have a good address. Street address, City, and Zip

Click on set as default if you do not want to have to enter this again.

Click on "Save"

This should take you to this screen:

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Click on the shipping method and choose the shipping method.

Check the TOS at the bottom. The "Proceed to payment" button should light up.

On the right of the screen will show you the total cost including shipping.

Click on proceed to payment.

You should see something like this:

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Enter your payment and click on the "Pay" button.

Once payment has gone through I will keep you posted on the shipping and you should get an invoice to your email.
 
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