The photo above shows the toolbar layout on the upper-right part of our website’s home page (medforms.com). Some of these functions may be unfamiliar to you, so please read on to better understand the functionality of our website, including interest in beginning the development process of a new booklet, submitting reorder requests and the ability to pay an invoice online via credit card.
INTERESTED IN DEVELOPING A BOOKLET WITH US?
Getting started begins by contacting us! With interest in developing a new booklet with us, the best way to do so would be by clicking the “Contact” button in the upper-right corner of the home page. You will then have the option to fill out a form on this page to have your questions or requests addressed. Our team will review your questions or requests and get back to you as quickly as possible!
HOW TO SUBMIT A REORDER REQUEST
Ready to reorder more booklets? We encourage reordering at least 4-6 weeks from the time you need new stock. To place a reorder through our website, you will start by clicking the “Reorder” button in the upper-right corner of the home page. You do not need an account or an account number to place an order online, and you should receive an email confirmation once your order is submitted (check spam if you do not receive it). Orders placed online will still be received for our suggested changes as usual, and changes from your agency may also be submitted here as well.
HOW TO PAY AN INVOICE ONLINE
We do have the option to submit payments for invoices online. To do so, you will have to log in to your account by clicking the “Log In” button in the upper-right corner of the home page. This login/account dates back to when your booklet was first developed. If you do not have an existing account, you can create a new account by clicking the green “Create Account” button underneath the “Log In” button. When you have submitted your account information to create an account, a member of our team will approve your account as soon as possible.
Upon logging in to your account, you will see the option to “Pay Invoice” under the “My Account” section on the left-hand side of the screen. Here, you will enter both the invoice number and the payment amount. You will then add to cart. After a moment, the page will refresh itself automatically, and you can review the payment information before proceeding forward by clicking “Proceed to Checkout.” You will then be prompted to fill out your payment information before clicking “Place Order” to complete payment. Receipt of payment will be received via email.
As always, please do not hesitate to reach out if you have any questions! You may reach us by phone at (615) 386-6320 or by email at mail@medforms.com. We hope that this blog post was helpful in helping you better understand our website and its functionality!
