Customer Self-Service

Document Center, Reorders & Support — one place.

Existing customer? Skip the email chain. Pick the workflow you need below — each form goes directly to the responsible team with a built-in SLA.

1

Request documents for a past shipment

COA, COC, MSDS, FDA / EFSA letters, Halal, Kosher, or Origin certificates for batches already delivered. Prompt response.

Documents needed
2

Get a copy of an invoice or packing list

For accounting, customs, or audit. We resend the original PDF promptly.

Which copies?
3

Reorder — upload your PO

Repeat order based on a previous shipment. We confirm tooling, packing, and timeline promptly. Skip the full RFQ — we already have your specs.

4

Sample request

For evaluation: preform + closure samples shipped on confirmation from approved tooling. Air or sea freight, depending on quantity.

5

Open a support ticket

Quality issue, spec question, delivery concern, or anything else. Built-in SLA below — pick the right severity.

Critical
4 h
Line down · contamination · serious safety
High
24 h
Spec deviation · partial shipment issue
Normal
48 h
Questions · documentation · process