3 Options:
- Online Order
- Fax Purchase Order (P.O.): (800) 721-2377
- Telephone Order: (800) 707-5751
UPS is coVita’s preferred shipping partner.
Available UPS Service Levels*:
- UPS Ground
- 3 Day Select
- 2nd Day Air (AM
- 2nd Day Air
- Next Day Air Saver
- Next Day Air Early AM
- Next Day Air
UPS Expedited Guarantee Terms:
Not all service levels are available for all areas. The expedited guarantee does not apply to UPS Air Services shipments which are delayed due to causes beyond UPS’s control including, but not limited to, the following: The unavailability or refusal of a person to accept delivery of the shipment, acts of God, public authorities acting with actual or apparent authority on the premises, acts or omissions of Customs or similar authorities, riots, strikes or other labor disputes, civil commotions, disruptions in air or ground transportation networks, such as weather phenomena, and natural disasters. The guarantee does not apply to UPS 2nd Day Air or UPS 2nd Day Air A.M. shipments that are scheduled to be delivered between December 12 and December 25. The guarantee does not apply to UPS Air Services Shipments of Hazardous Materials or Dangerous Goods Shipments, and all international Hazardous Materials or Dangerous Goods Shipments.
Backorders:
We do our best to maintain consistent product availability, but occasionally an item may become temporarily backordered after your order is placed. If this happens, we’ll reach out to you right away with your options: you may cancel your order and receive a full refund, or keep your order active to hold your spot in our fulfillment line — so you’re first in line when stock is replenished. We appreciate your patience and your trust in coVita.
What happens if my payment is late?:
We understand that administrative delays happen, but to maintain uninterrupted service, we require all invoices to be paid within your contracted terms (typically Net 30).
- Day 1 Past Due: You will receive an automated email reminder.
- Day 2 Past Due: A late fee of 0.05% per day will begin accruing on the remaining balance.
- Day 14 Past Due: A temporary hold will be placed on your account services until the outstanding balance is paid in full.
Can I request a payment plan?
Per our standard company policy and client agreements, we do not offer payment plans for standard operational invoices. Accounts must be brought to current status to resume services.




