These directions only apply to products billed via Alloy. Some weight products excluded - please contact fulfilling partner for this information.
You can download individual order invoices through your Alloy account page. To do this, follow these directions:
- Log in to your Alloy account
- Click “Account" from the menu
- Locate the order, then click “Order History"
- Click the downward triangle on the right side to expand the order
- Scroll down to find “Placed on date”
- Click “Download invoice"
What's included on each invoice:
In addition to the itemized products, each invoice defaults to include the following information:
- Relevant National Drug Codes
- Relevant National Provider Identifiers
- Pharmacy name, phone, address, and tax ID
For additional information, email support@myalloy.com.
You may find much of this information linked below as well.