Start with the basics.
Send your practice name, city, contact name and the services you’d like to discuss. No patient names, scans or clinical records are needed for a partnership inquiry.
For dental and orthodontic practices
A clear start
for your office.
Tell us what your practice needs. We’ll discuss available services, requirements and account setup before your first order.
From an inquiry to an approved account.
Agree on the details first.
The lab confirms which appliances, materials and design services it can accept, along with fees, turnaround, work-order requirements and return arrangements.
One office account, the right destinations.
Approved offices can use the partner portal for prescribing details, scans, order updates, billing information and multiple practice locations. An inquiry does not automatically activate an account.
Make the first handoff clear.
Once account setup and service arrangements are confirmed, submit through the signed-in portal. The lab reviews the prescription, source files and requested work before production.
Have a case in mind?
Let’s discuss the fit.
For the initial conversation, describe the appliance and workflow you need without sending patient information. Only confirmed services and approved work proceed to production.