A sample COA sold as the current lot
The lot number, dates or strength don’t match the quote. Ask which lot will ship and where its COA is. See current-batch COA.
SeqLine Bio · Supplier red flags
Buyer guide · warning signs
Warning signs in documents, company details, payment and sales behavior. None proves a problem on its own. Each one is a reason to ask a specific question before you pay.
Documents
The lot number, dates or strength don’t match the quote. Ask which lot will ship and where its COA is. See current-batch COA.
A purity figure with no specification, no MS identity result or no test date says little. Ask for the full COA. See how to read a COA.
The same PDF across months and strengths is not tied to what ships. Ask for the COA that carries the lot number printed on your label.
Company
Manufacturer in one message, trader in the next. Ask for a written statement of the company’s role for your lot. See manufacturer vs reseller.
The website, quotation, invoice and bank details carry different company names, with no written explanation of how they relate.
Quality-system or regulatory claims with no certificate number, issuing body, scope or entity name. Ask for the document and confirm it with the issuer.
Payment and sales
Or bank details that arrive only by chat, or change mid-order. Pay the contracting entity, or a payee authorized in writing before payment.
Discounts that expire today, or no way to buy a small quantity first. A supplier that stands by its lots will let you test one.
It can mean old stock, a different specification or mixed sources. Ask for the lot COA and production date before deciding.
A research-use supplier that advises on human use is working outside its stated scope. Apply the same caution to its other claims.
What good looks like
SeqLine Bio publishes how it meets each of these on supplier verification. Hold us to the same list.
FAQ
No. Anyone can produce a PDF. Check that its lot number matches your shipment and that the company on it matches the seller, and test the material yourself when the order matters.
A request to pay a personal or unrelated account. Document problems can be cleared up by asking; money sent to the wrong payee is hard to recover.
Consistent company details, a COA for the lot that ships, a payee that matches the seller, a small first order and written quality-claim terms.
Next step
We reply within 4 business hours with price, lead time and the COA for the lot you would receive.