How do I get pricing from Tailor Made Compounding?

Three inputs generally shape your Tailor Made clinic rate. First, the SKU mix — semaglutide, tirzepatide, peptides, and hormones each carry different compounding costs. Second, your clinic's expected order volume and relationship with your account manager. Third, the ancillary cost structure: whether UPS shipping, the $5 optional signature fee, and card processing are bundled into the drug rate or billed separately. Because none of these are published, the same medication can be priced differently for different clinics, which is why a written, itemized rate from your account manager matters more than a verbal headline.

Treat the clinic agreement as a negotiation, not a take-it-or-leave-it. Ask for per-vial cost in writing on your top three SKUs, ask whether that rate is fixed or changes at renewal, and ask what is included versus billed separately. A clear agreement answers all three; a vague one leaves landed cost undefined until your first invoice.

Fizy Health serves the same clinics without an account-request wait for pricing visibility. It shows resolved per-vial 503A cost on each catalog and cart line before checkout, with a separately disclosed facilitation fee at payment. You see landed cost during evaluation — not after portal approval — so you can compare it against any Tailor Made clinic rate you hold on the exact SKUs you order most.

If you are mid-evaluation with Tailor Made Compounding, the fastest sanity check is to line up your clinic rate against the visible per-vial cost in a pass-through catalog for the same drug and strength. A model that shows the number up front lets you verify a clinic agreement rather than accept it on faith.