FAQs: BANAMINE® TRANSDERMAL (flunixin transdermal solution)
Discover answers to your questions about our flunixin transdermal solution, Banamine® Transdermal.
Discover answers to your questions about our flunixin transdermal solution, Banamine® Transdermal.
Discover how developing a cow preg-check process can help keep your cows healthy and support a successful calving season.
Customers, consumers and investors demand transparency from the food value chain on food safety and ingredients, as well as animal welfare, labor/business practices and environmental impact. Merck Animal Health is sponsoring the Center Food Integrity’s Transparency Summit, and CEO Charlie Arnot shares how transparency is the currency of trust.
As some products may be restricted by license to specific accounts, when you change your account after adding products to your cart, we must clear the cart for license safety and regulations policy. If you make a mistake when selecting your account, check and correct it before you add products. If you change a delivery […]
Any address change must be verified. Please contact Customer Care to confirm any address change that you need.
A hold on a debit card is when a vendor puts a temporary freeze on a customer’s funds for the amount of the transaction. This is done to ensure that the customer has enough funds to cover the transaction. The hold is typically released once the transaction is complete.
Payments can be processed through various methods like cash, direct bank transfer, debit card, credit card, virtual wallets, or other such methods.
1. Go to My Account, click on Dashboard 2. Select Invoices and Payments 3. Click on Pay My Bills 4. Click on the hyperlink invoice number 5. Click on Attachments 6. Click on the PDF invoice icon
1. Go to My Account, click on Dashboard 2. Click on Invoices and Payments 3. Click on Pay My Bills 4. Select the invoice(s) you want to pay with a credit card 5. Click Next – bottom right corner of the page 6. Select the credit card you want to use. If you need to […]
1. Go to My Account, click on Dashboard 2. Click on Invoices and Payments 3. Click on Display My Account Statement 4. Choose your status 5. Choose your date range 6. Click on Go