Terms of Sale
Last updated August 14, 2026
1. Eligibility
Purity Med Supply LLC ("Purity," "we") sells exclusively to verified businesses and licensed professionals — including compounding pharmacies, medical practices, wellness facilities, and distributors — that have completed our wholesale verification process. We do not sell to individual consumers. We may request licensing or business documentation at any time and may suspend or terminate accounts that cannot substantiate eligibility.
2. Products and use restrictions
Products are supplied to qualified purchasers for use consistent with all applicable federal, state, and local laws and the purchaser's own licensure. The purchaser is solely responsible for determining that its intended use, handling, storage, and any onward distribution comply with the laws and regulations applicable to it. Products are not offered for individual retail sale.
3. Quotes, orders, and acceptance
Purchasing follows a quote-first process. A quote request is not a purchase. When we price a quote, the quoted line prices are firm through the stated validity date. Accepting a quote in the buyer portal — which requires accepting the then-current version of these terms — places the order at the quoted prices, which are recorded immutably on the order. We may reject or cancel any order prior to shipment, including for suspected ineligibility.
4. Invoicing and payment
We do not process payments through this website. Invoicing, accepted payment methods, and payment terms (including any credit terms for established accounts) are stated on each quote and invoice and arranged with your account representative. Invoices are due per the terms stated on the invoice; late balances may accrue interest at the lesser of 1.5% per month or the maximum lawful rate, and credit privileges may be withdrawn for late payment.
5. Shipping, title, and risk of loss
Unless otherwise agreed, shipments are FOB origin: title and risk of loss pass to the purchaser upon our delivery to the carrier. Temperature-sensitive items ship per our cold-chain procedures; the purchaser is responsible for immediate proper storage upon receipt. See our Shipping & Returns policy.
6. Inspection and claims
Purchaser must inspect shipments upon receipt and report shortages, damage, or discrepancies within 48 hours of delivery to sales@puritymedsupply.com. Batch documentation, including certificates of analysis, is available in the buyer portal.
7. Warranty and limitation of liability
Products are warranted to conform to the specifications on the applicable certificate of analysis at the time of shipment. EXCEPT AS EXPRESSLY STATED, PRODUCTS ARE PROVIDED WITHOUT ANY OTHER WARRANTY, EXPRESS OR IMPLIED, INCLUDING MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. OUR AGGREGATE LIABILITY FOR ANY CLAIM IS LIMITED TO THE PURCHASE PRICE OF THE PRODUCT GIVING RISE TO THE CLAIM. WE ARE NOT LIABLE FOR INDIRECT, INCIDENTAL, OR CONSEQUENTIAL DAMAGES.
8. Indemnification
Purchaser will indemnify and hold Purity harmless from claims arising out of purchaser's use, handling, marketing, or resale of products, including any use inconsistent with these terms or applicable law.
9. General
These terms are governed by the laws of the state of our principal place of business, without regard to conflicts rules. If any provision is unenforceable, the remainder stays in effect. We may update these terms; the version posted at the time an order is confirmed governs that order. Questions: sales@puritymedsupply.com.
This document is a working template and should be reviewed by your legal counsel before being relied upon.