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Patients can track the full progress of their orders via their Patient Dashboard, which provides real- time updates at every stage of the process. Each status is clearly labelled to help patients understand where their order currently stands and whether any action is required.

 

Phase I: Setting Prescription

Ordered: The payment has been successful and the order has been received.

Awaiting Review: The order is being reviewed by our clinical team.

Waiting for Response: Our clinical team needs additional information to proceed.

Phase II: Prescription Status

Reviewed ✓ (Approved): The order has been approved. No further action is required from the patient.

Rejected: The order has been reviewed and was not approved for clinical reasons. A full refund will be issued. Refunds typically take 3–5 working days, depending on their bank.
Note: Patients cannot be informed of the reasons for their rejection due to security and safety purposes.

Phase III: Packing and Shipping

Preparing Order: The order is now being packed by our pharmacy team. The timeline depends on the delivery option the patient has selected.

Processed ✓ (Shipped): The order has been shipped. A tracking link will be provided via email and text once scanned by the courier.

Order Cancellation/ Refund

Cancelled: The order has been cancelled and refunded.