How To Order

Step 1.

Customers select and download specific service Order Forms, including Terms Agreement and Informed Consent when needed, from the Master Catalog.

Step 2.

Customers fill and sign specific Order and Terms Agreement/Informed Consent Forms and email them together back to PBM.

Step 3.

PBM emails Customers the Order Form Approval (invoice) that will need to be filled, signed and emailed back to PBM by the Customers prior to execution of orders.

Step 4.

PBM accepts the Order and executes requested service once the customer has paid online via Credit Card.