Use this form to request multiple items, non-standard remedies, health supplements and books.

For only one item, please use the single item order form.

We can also prepare new remedies if supplied with a small amount of source material. View the pricelist here.
1. Your order

Please enter the order in the following way with only one item per line :

Quantity, Remedy, potency, form, number of units

eg. 30g RRA Gel x2
80g Calendula Cream x1
7g Arnica 6c tablets x4
14g Aconite 30c soft tabs x1
Calc Carb 200c powders x16

30 Glucosamine 1000mg caps x3

Click to view solid dosage forms

2. Dispatch details
Name
Email

(Please type carefully or we cannot reply - if using PayPal ensure this is your account email)

Account number or store number
(if applicable)

Retail clients should leave this box empty as only trade and professional clients have permanent accounts.

Telephone number

This is to allow us to contact you in case of a problem or query with your order - it will not be disclosed to any third party.
Delivery Address
Comments

3. Payment options

I would like to make payment by :-

Card - please contact me for my details
My card details are already on file
Invoice - Trade/professional account holders only
(ensure account reference is entered above)
Online payment by card/paypal - please send me an invoice by email



4. Terms & Conditions

Please Note: Errors or omissions should be reported within 3 days of receipt. Each item is prepared individually for each specific request and therefore we will not replace items correctly supplied as ordered. We take no responsibility for delay, loss or charges incurred in transit. Please read the notes below before placing your order. Our responsibility to the order will be deemed to have been met in full at the time of dispatch and by submitting your order, you are accepting these terms without recourse.

Please tick the box to confirm that you have read, understood and accepted these conditions

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5. Transmit order

Important Notes
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) Retail clients - UK p&p £3.95 flat rate, Overseas at cost (minimum £5.50)
3) Overseas orders may only be paid by card or PayPal in advance of dispatch -
we will email you with payment procedures.
4) We reserve the right to request advance card or PayPal payment for any order.