After submitting your refill request, your order will be reviewed for safety and appropriateness. If approved, an invoice will be emailed to you within 48  business hours. 

Payment is completed through the secure invoice link.

Refill requests are available to established patients only with an active prescription within the last 6 months.

Pharmacy processing time is approximately 7 to 10 business days after payment is received. Medications are shipped directly from the pharmacy or may be available for in clinic pickup, depending on your treatment plan.

Payment Options
We accept Credit, Debit, HSA, FSA, and AFFIRM.

Questions or concerns? Please text 814 433 2632.

YOU MUST ENTER ANY DISCOUNT CODE BEFORE YOU SUBMIT YOUR REQUEST. SEE LINK IN GREEN ⬇️ ON HOW TO DO THIS. WE WILL NOT BE ABLE TO RETROACTIVELY ADD DISCOUNT ON YOUR INVOICE OR CREDIT IT. Call us BEFORE you hit submit