Before you launch into the ordercheck, here's a sketch of what to do:

you will be transferred to a page where you will find 2 databases listed - click on OrderCheck

to find the status of your order you will perform a "FIND." Look near the top of the page just off center on the right for the icon "FIND". Click it and the fields below will clear. Enter the invoice number corresponding to your order (it's the trailing number on your email confirmation) and click "PERFORM FIND". To view all the titles, find the "View" selection in the tool bar and click the middle icon. Your entire order for that invoice number will appear in table form.

Check On Order