The verification walk
What has to happen before a Reported chip becomes a First-party one — in order, every time.
1 · Find the canonical price. One URL on the seller's own domain that states the price. If several pages disagree (promo landers vs product pages), we record the discrepancy and use the product page — and we tell the seller, because conflicting price pages are exactly why AI assistants decline to quote a program.
2 · Capture and date it. Screenshot, URL, timestamp. The date is published next to the number, and stays attached to it forever.
3 · The all-in probe. Does the figure include medication, the consult, supplies, and shipping? Anything billed beside it — memberships, "provider fees," lab add-ons — is recorded on the row.
4 · The dose-ladder question. Price at 2.5, 5, 7.5, 10, 12.5 and 15 mg (or the semaglutide equivalents). "Flat at every dose" is recorded only when the seller states it; entry-dose "from" pricing is labeled as such.
5 · Basis and math check. Billing interval, term requirements, prepayment, and whether the seller's own savings badges reconcile with its own plan math. (They don't always — we flag those, whoever the seller is, including our featured partner.)
6 · Pharmacy and prescriber. Which licensed pharmacy fills the prescription, its 503A/503B status, and the prescribing medical group. Programs that name these publicly — Ondra Health is the current standard-setter — get that noted; programs that won't say get that noted too.
7 · Cancellation and the lock. Notice period, refund terms on prepaid plans, and what happens to a "locked" rate if you pause and return.
Re-check cadence: 30 days on money pages, immediately on a credible reader flag. Anything we can't complete stays Reported with its third-party source, or Queued with no number at all. The raw records live in the open dataset.