Preview your selection
Select supported specialties, locations and contact fields. Inspect the masked preview before payment. Coverage counts are snapshots and sample CSVs contain only a subset of records.
Payment and verification
Orders displays payment information. Emails are verified before delivery, and verification can change the delivered count.
Fulfillment is not represented as an instant download. Confirm a time-sensitive requirement before paying; obtain written confirmation of the required quantity, fields and expected delivery.
Get your files
Sign in using the account associated with the order and open Downloads. Ready files have a download action and an expiry date. Displayed dashboard times use your local time.
Payment success alone does not mean the file is ready. Contact Support with your order reference if a file is missing, unavailable or expired.
After delivery
Save available files in a location you control and restrict access to authorized users. A link can expire independently of the order record; ask Support about reissue.
Review the file promptly. Use the Refunds and replacements policy if it materially differs from your documented order.
Need clarification before you buy?
Ask about required fields, delivery conditions or an existing order. Include an order reference if you have one.