How do I place an order? (What is the purchasing process?)
To ensure the most accurate pharmaceutical supply information, our platform follows a specific workflow: 'Request a quote first, then proceed to order (payment) after receiving our response.'
New and Repeat Order Processes
Ordering New Pharmaceuticals (Requesting a Quote):
Select your desired products and complete the 'Request Quote' process. We will verify the latest market availability and pricing before sending you a formal quotation.
Steps After Receiving a Quote (Adding to Cart):
Once the quotation is ready, you will receive a notification email, and the products will automatically appear in your Cart.
Verify or adjust the quantities in the Cart.
Click the 'Continue' button to proceed to the payment instructions (Bank Transfer details).
Ordering Previously Purchased Products (Re-order):
For items purchased within the last 12 months, you can bypass the quotation step. Access the 'Purchase Now' (Re-order List), add items directly to your cart, and proceed immediately to checkout.
Important Tips for Ordering
Quotation Validity: Issued quotes remain valid for one month.
Payment Method: Currently, we exclusively accept Bank Transfer. Shipment preparation begins immediately once the receipt of funds is confirmed.