Purchase Request

How the purchase request works

To proceed with an order request for Jaluronidase Bioindustria, the following requirements must be met:

You must be a licensed physician.

You must have a valid email account.

All required fields in the form must be completed.

A completed order form with an attached declaration of responsibility must be uploaded.

A sample declaration form is available for download on the page if you do not have your own.

Payment & Order Processing
Payment is made by bank transfer in advance.

Submitted purchase requests will be reviewed by Bioindustria. Orders that are processable and with confirmed payment receipt will be sent for delivery. The shipping courier is GSL, and typical delivery time is about two working days.

For further commercial or technical information, contact us at +39 335 5688664 or white to hyaluronidase@bioindustria.it.

Product technical sheet

Jaluronidasi Bioindustria

product name

Jaluronidasi 300 IU

active ingredient

3 lyophilized vials + 3 solvent vials

packaging

Each lyophilized vial contains: Jaluronidasi 300 IU, Lactose 10 mg. Each solvent vial contains: 0.9% Sodium Chloride solution, 3 ml.

content

Store at a temperature not exceeding 25 °C (77 °F). Shelf Life: 24 months when the package is intact

storage

135,00 €

package price

vat (%)

quantity*

mandatory field

I declare that I am a doctor regularly registered with the Register

registration number*

mandatory field

province of registration*

mandatory field

specialization*

mandatory field

reference structure*

mandatory field

Please note that the use of false or inaccurate information may result in personal liability, as well as the immediate loss of the right to access the website. Any false declarations are punishable under the Criminal Code. Bioindustria will verify the accuracy of the information provided by the user by checking the user’s actual registration as a licensed medical doctor through the data available on the FNOMCEO website.

Personal data

first name*

mandatory field

surname*

mandatory field

Tax ID code*

mandatory field

phone number*

mandatory field

Billing data

holder*

mandatory field

address*

mandatory field

zip code*

mandatory field

city*

mandatory field

province*

mandatory field

country*

mandatory field

SDI / PEC*

mandatory field

vat code/tax ID code*

mandatory field

Shipping data use the same billing information

recipient*

mandatory field

address*

mandatory field

zip code*

mandatory field

city*

mandatory field

province*

mandatory field

country*

mandatory field

Payment methods

payment*

mandatory field

UNICREDIT S.p.A. - AGENZIA DI NOVI LIGURE - IBAN: IT55T0200848420000004117931

Optional data

comments

mandatory field

In order to proceed, a declaration of responsibility, duly signed and stamped, must be attached.

click here to download a declaration of responsibility template