Everything you need to know about our institutional program — pricing tiers, payment methods, export documentation, and how to get started.
Volume discount tiers
STARTER
10 – 40 vials
Standard wholesale pricing. Minimum 10 vials per order. Ideal for new partners and first shipments. Mix and match any products.
0%
List price
SILVER
40 – 100 vials
For distributors building regular inventory. 8% savings applied across all products in the order automatically.
8%
Off list price
GOLD
100 – 150 vials
Recommended for established research institutions and regional distributors with consistent monthly volume.
12%
Off list price
PLATINUM
150+ vials
For high-volume licensed distributor or institutional accounts. Priority fulfillment and dedicated account documentation support included.
15%
Off list price
Payment methods
⚡
Wire Transfer
USD wire transfers accepted from verified institutional accounts. Bank details provided upon account confirmation and order placement.
Standard business wire · Institutional documentation required
📋
Purchase Order
Purchase orders accepted from licensed institutional entities with confirmed importer-of-record documentation on file.
Institutional PO · Importer documentation required
🏦
Wire Transfer
International USD wire transfers accepted from verified business bank accounts. Full institutional documentation required. Confirmation within 2-3 business days.
USD only · 1-3 business days
Export documentation destinations
🇻🇪
Venezuela
Buyer-arranged freight
Full export documentation prepared: commercial invoice, packing list, SDS, and lot-specific COA. Buyer acts as importer of record.
🇨🇴
Colombia
Buyer-arranged freight
Full export documentation prepared: commercial invoice, packing list, SDS, and lot-specific COA. Buyer acts as importer of record.
🇩🇴
Dominican Republic
Buyer-arranged freight
Full export documentation prepared: commercial invoice, packing list, SDS, and lot-specific COA. Buyer acts as importer of record.
🇵🇦
Panama
Buyer-arranged freight
Full export documentation prepared: commercial invoice, packing list, SDS, and lot-specific COA. Buyer acts as importer of record.
How it works
1
Apply
Submit your institutional account application. We review within 24–48 hours.
2
Get approved
Account reviewed against institutional documentation. Verified accounts receive catalog access, COA documentation, and export documentation package.
3
Place order
Submit purchase order on institutional letterhead via email. Commercial invoice, packing list, COA, and SDS issued with order confirmation.
4
Collect & verify
Goods supplied Ex Works with full export documentation: COA, SDS, commercial invoice, and packing list. Buyer arranges freight and verifies lot number against COA.
Ready to open an institutional research account?
Submit your institutional documentation and account application. Reviewed within 2-5 business days.