3rd Party Billing

3rd Party Account Setup

  1. Click on the My Account menu option (Person icon next to cart icon in top right corner of screen).
  2. Create a new account.
  3. Respond to the confirmation email.
  4. Complete account setup.
  5. Once the account is established, select “add” under 3rd Party/Employee billing.
    • For the Group Billing Name enter: Group (yes, Group and 123456 is what you enter…this part is
      generic for everyone)
    • For the password enter: 123456
    • Your Billing/Employee ID is 123456
    • Enter 123456 to confirm Billing/Employee ID
  6. Click Link…message pops up saying ‘Your account is now linked’

**At this point you can now click on ‘Enter Student/Faculty Passcode’ to enter your program passcode and access your specific uniforms.**

Upon checkout, a billing option will now appear for you to select.

*** During checkout, provide the following information in the special instructions box (found on the second page of the checkout before the payment screen):

  • Agency Paying
  • Approval Contact
  • Approval Contact’s email address and telephone number

If you have any questions or need assistance with placing a third party order, please contact Jessica Floyd, jfloyd@meridys.com. You can also contact customer service using customer.service@meridys.com or 800-237-9164.

What People Say

On Time Delivery

Our goal is to ensure every student is dressed and ready for clinical rotation or skill assessment check offs.

Secure Checkout

Our website and company use the latest information security technology to keep your data secure.

Customer Focused

Our team consists of experts who focus on providing you with the best possible customer support.

Professional Appearance

Our uniforms are made with durable, safety stitch construction. Our antimicrobial, stain & spill resistant fabric ensures a great look throughout your clinical rotations.