Veltran Solutions distributes to verified pharmacies, outsourcing facilities and licensed practices. Every account is credentialed before it opens. Every lot ships with its paperwork. Every term is the one we quoted.
We sell to licensed entities only. No individuals. No residential addresses.
Most buyers are not short of suppliers. They are short of suppliers who will answer a question in writing — where a lot came from, who tested it, what happens when something is wrong, and whether the price holds next quarter.
Supply relationships rarely fail on price. They fail when nobody can produce a document.
When a buyer asks where material originated and the answer is a phone call to a broker, the answer is not usable. We keep origin, handling and transfer records for every lot, and hand them over as part of the shipment rather than on demand.
Documentation that shows up separately, or not at all, leaves your file incomplete at exactly the moment someone asks to see it. Lot identification travels with the container and matches what is printed on it.
Intermittent availability forces you to hold inventory you did not want, or substitute mid-stream. Forecast volume is committed in writing, with lead times stated before you order rather than explained afterwards.
We verify credentials before we quote, so it saves us both time to establish this first. Three questions, no contact details required, nothing submitted.
You send licence details and entity documentation. We verify against the issuing authority. Nothing is quoted until this clears.
Pricing, lead times, minimums, claims window and payment terms, issued as a document you keep. Nothing material is agreed verbally.
You receive sample lot documentation before committing volume, so your quality lead signs off on the paperwork, not just the price.
Forecast committed, replenishment scheduled, a named contact who answers. Terms reviewed on a stated cycle, not when something goes wrong.
Pricing is quoted per account after credential verification. It depends on volume, format and term — so we quote it properly rather than publishing a number that turns out not to apply to you.
For a verified buyer assessing us against an existing supplier.
For recurring buyers who need availability they can plan against.
For facilities committing forecasted volume across a defined term.
Licensed entities only — 503A compounding pharmacies, 503B outsourcing facilities, licensed clinics and practices, and licensed distributors. We verify credentials against the issuing authority before an account opens. We do not sell to individuals, and we do not ship to residential addresses.
Lot identification that matches the container, the analytical documentation for that lot, and the transfer record. It arrives with the shipment rather than separately, so your file is complete on receipt instead of pending.
Verification typically resolves within a few business days once we have complete licence details and entity documentation. Incomplete submissions are the usual cause of delay, so the eligibility check above lists exactly what to have ready.
You receive a written claims procedure at onboarding, with a stated window and a stated remedy. Short shipments, damaged containers, and material that does not meet the specification on its documentation are covered. You will not be negotiating the process after the fact.
No. Pricing depends on entity type, volume, format and term, and a published number would be wrong for most buyers who read it. We quote after credential verification and hold that quote in writing for the agreement term.
Usually. Contracted accounts can specify the documentation packet they need for their own records and audit trail. Raise it during onboarding rather than after the first order — it is far easier to build into the account than to retrofit.
Account requests are reviewed by a person, not a form robot. Tell us the entity, the licence, and roughly what you need — we will tell you honestly whether we are a fit before either of us spends time on a call.