Got questions? We've got answers. Check out our frequently asked questions section to find solutions to common inquiries regarding billing, shipping, and the Olympia portal.
Cold items ship Monday-Thursday to prevent damage from weekend travel.
When viewing your order in the portal, a tracking number will appear at the bottom of the page once the package has shipped. If no tracking number appears and the ship date has passed, please notify customer service.
If you receive multiple shipping charges, please keep in mind that we charge per order placed.
McLeod (Patient Specific Order Pickup) : 4600 L B McLeod Rd., Orlando, FL 32811
Conroy (Office Order Pickup) : 6700 Conroy Rd., Ste. 155, Orlando, FL 32835
Please note office use orders and patient prescriptions are processed in two separate facilities and will ship separately.
To avoid multiple shipping fees on patient prescriptions going to your office, please watch our YouTube video here: https://youtu.be/koMxhJ7T5mc
Follow the instructions on this form: https://rb.gy/05qxn
If you would like to make any changes or add any items to an already submitted order, you will need to cancel the order and resubmit the order with those items included. You have a 5-minute window after submitting an order to cancel the order via your online portal account. Unfortunately, we cannot combine any packages.
If you do not see a product on the portal, please try looking under the patient prescription tab. If you still do not see the product, it is possible it is not available in your state.
When placing an order, the BUD will display under the drug cost. **The BUD will only preview for office use orders.**
Promo codes must be submitted on an order, and cannot be applied retroactively.
Ordering will now available 24/7. For instructions on Semaglutide please check the portal under Clinical Resources.
In your portal, click on the Price/Product/BUD tab from the left side menu.
On the checkout screen, there will be a box selected that uses your default card on file to place orders. Uncheck the box to enter a new credit card into our system prior to placing your order.
If you do not see a box to input card information during checkout, please reach out to [email protected] to update your card.
Please note office use orders and patient prescriptions are processed in two separate facilities and will ship separately.
To avoid multiple shipping fees on patient prescriptions going to your office, please watch our YouTube video here: https://youtu.be/koMxhJ7T5mc
If you have not received a refund for your canceled order within 48 hours, please email [email protected].
Your account may be suspended due to a declined credit card or open sale. If you believe this is the case, please email accounting at [email protected] for the fastest service.
Accounts can also be suspended for regulatory changes, such as an updated medical license, or issue shipping to your state. Please contact customer service if you do not know why your account is suspended.
If you are not receiving invoices via email, please contact [email protected] to update your email address.
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