How to order

List what you need on the quote form by box code, with a number of boxes against each. A box code names the product and strength: BPC10 is a box of 10 vials of BPC-157 at 10 mg, CU50 a box of 10 vials of GHK-Cu at 50 mg. The catalogue lists every code. Add your company name and the governorate the goods are going to.

We ask for your commercial register (السجل التجاري) and tax card (البطاقة الضريبية); a university or public body sends a letter on its letterhead instead. We also need a named contact with an email address on the company's domain, and a business delivery address. For research-grade products, an authorised person signs our end-use declaration. None of this is repeated on later orders.

Each line shows the price in USD and the delivery date. We reply within one working day, and the quotation is valid for 14 days. The quotation also states how the goods reach Egypt and who handles import clearance. Nothing is charged at this stage.

You confirm the quotation in writing. Payment: bank transfer.

The goods go to your factory, laboratory, office or warehouse. Each batch arrives with its certificate of analysis, and the delivery note lists batch numbers and expiry dates. Shipping and storage covers packing and the checks to make on arrival.

The range is supplied to order. Once you know what you need, place a pre-order: we confirm the price and delivery date line by line, and nothing is charged until you accept our confirmation. A quote request suits the earlier stage, while you are still comparing.

Buyers who order every month or two should apply for a trade account. The document check is not repeated, and quotations come back on the quantities you normally take.

• Box codes and the number of boxes of each
• Commercial register and tax card numbers, or the institution's letter
• The contact's name, position, company email and phone
• The delivery address and governorate
• For research-grade products, the name of the person who will sign the end-use declaration