The Manufacturer’s intent for these human cellular tissue products (HCT/Ps) is that they are regulated under 21 CFR 1271.10 under section 361 of the PHS Act. This includes following the June 2020 guidance document by the Food and Drug Administration (FDA), regulatory considerations for human cells, tissues, and cellular/tissue-based products: minimal manipulation and homologous use in context to the manufacturing and intended use of structural tissues regulated under section 361 of the PHS Act.

ORDERING PROTOCOL – Orders ship out on dry ice from the lab Monday-Thursday for next day delivery. They do not ship out on Friday. Paid orders sent to the lab on Friday will be shipped out on Monday for Tuesday delivery. PLEASE DETERMINE YOUR DESIRED DELIVERY DATE WHEN SENDING IN YOUR ORDER AND ALLOW 72 HOURS PROCESSING TIME PRIOR TO THE DELIVERY DATE IN ORDER TO RECIEVE YOUR ORDER ON TIME. FOR EXAMPLE, IF YOU’D LIKE THE PRODUCT DELIVERED ON THURSDAY, PLEASE PLACE YOUR ORDER BY 10AM MST ON MONDAY. THIS WILL ALLOW OUR TEAM AMPLE TIME TO PROCESS YOUR ORDER, INVOICE YOU, AND SUBMIT THE ORDER TO THE LAB FOR SHIPMENT. OUR TEAM SUBMITS ORDERS BY 10AM MST DAILY TO THE LAB.

SHIPMENTS & DELIVERY – Biologic products must be delivered to and signed for by a
licensed medical practitioner with an approved account or the medical practitioner's
assigned designee for that location.

I acknowledge that I have read and understood the above information/requirements, I am a medically licensed practitioner, and I will not resell, tamper with, or distribute any products ordered.

ORDERS AND BILLING:
To place an order, please fill out the purchase order form using the link provided or email the purchase order to orders@korvasolutions.com. An invoice will then be promptly emailed to you. Once invoice is paid, the product will be shipped by the manufacturer for the targeted delivery date and the tracking information will be emailed to you. Invoices can be paid via credit card with a 3% processing fee or by ACH transfer with no additional fee.

***Note a $150 shipping fee will be added to all orders as the product is shipped next day air on dry ice.

KORVA SOLUTIONS PRICING TABLE:

***Note Lilium ONE vials do not count toward the monthly vial volume.

		TIER 1 -  0-19 vials/month	TIER 2 - 20-29 vials/month	TIER 3 -  30-39 vials/month	TIER 4 - BULK – 40+ vials/month
LILIUM PURE (PAF)	1 ML	$750	$700	$650	$600
LILIUM PURE (PAF)	2 ML	$1,150	$1,050	$950	$850
LILIUM ONE (PAF DILUTED)	3 ML	$400	$375	$350	$325
LILIUM GELEE (ACELLULAR WJ MATRIX)	1 ML	$850	$800	$750	$700
LILIUM GELEE PURE (WHARTON’S JELLY CELLULAR W/ MSCS)	1 ML	$1,050	$1,000	$950	$925
LILIUM GELEE PURE (WHARTON’S JELLY CELLULAR W/ MSCS)	2 ML	$1,650	$1,575	$1,500	$1,425

 

Tier Schedule:
Monthly volume will generate as you place orders. Once a higher tier is met, your practice will receive that tier for the remaining current and following month. For example, if in month 1 you order 10 vials at tier 1 pricing, then order another 10 vials the same month, you will receive tier 2 pricing on the second order as well as all orders placed through the following
month.

REFERRAL PROGRAM –
***FOR EVERY NEW CLINIC YOU REFER TO KORVA SOLUTIONS LLC, YOU WILL RECIEVE 20% OFF YOUR NEXT ORDER! PLEASE NOTIFY INFO@KORVASOLUTIONS.COM WITH REFERRED PRACTICE NAME.