For more than one item, non-standard remedies, health supplements and books, please use the freeform multiple item order form.
We can also prepare new remedies if supplied with a small amount of source material.
Account number or store number
Retail clients should leave this box empty as only trade and professional clients have permanent accounts.
8. Transmit order
1) Trade and professional clients with permanent accounts should select the "invoice" payment option and ensure account reference is entered in the box above.
Please note that the usual minimum charge and order terms apply for your acount. Your invoice will be either inside the envelope or attached to the front in a plastic document pocket - do not discard.
2) Overseas orders may only be paid by card or PayPal in advance of dispatch - we will email you with payment procedures.
3) We reserve the right to request advance card or PayPal payment for any order.