RECEIVE
Batch arrives
and is identified.
We don't rely on supplier paperwork alone.
Check the batch, available documentation and
verification status before you order.
Every batch follows
a clear process
before it becomes
available for you.
Batch arrives
and is identified.
Product, specification,
lot and documents
are matched.
Testing / documentation
is reviewed where
applicable.
Inventory status
is decided.
Accepted inventory
becomes available
for orders.
Look up a product and batch
to see available documents
and verification status.

Does the document
match the product?
Does the specification
match what you're buying?
Is there a batch /
lot reference?
What was actually
tested?
What does the
report show?
Can the report be tied
back to this batch?
Inventory can be held
while the issue is reviewed.
Documentation or testing can be
reviewed again where appropriate.
Supply moves to an acceptable batch
or waits for suitable inventory.
We plan inventory with repeat buyers in mind,
so one questionable batch doesn't automatically
become your next shipment.
Send us the product
and strength.
Send us the lot / batch
reference.

We're here to help you verify
what matters before you buy.
Simple. Clear. Reliable.