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Med-Tech has simplified
the purchasing process as mush as possible.
By following the simple guidelines you can
be assured of fast, dependable service.
Med-Tech will make every effort to ship
all orders within 24 to 48 hours after being
placed. Overnight & Special shipping
orders will be processed and shipped ASAP.
Orders my be placed via Internet at www.gomed-tech.com
(24 hrs) or Toll free ordering 800-693-0032
7:00AM - 4:00PM Pacific time. Order by fax
541-689-5605 (24 hrs)
Credit Card Purchase
All credit card purchases will be processed
before items ship. Sorry for any inconvenience
but this insures the card is currant, the
bill to address is correct, and there are
no issues with payment method. It also allows
us a head start on resolving any payment
method issues that might arise.
Pricing
Med-Tech will stand behind its contracts
with a 30 day notice of change. This will
able buyers to stock up before increases.
All items will be honored at Internet pricing
at time of order. In the event a product
is on back order the purchased pricing will
be honored for the quantity purchased at
the time of the order.
Terms
All not for profit organizations, State,
Federal, City, and County agencies have
a open 30 day account privileges without
prior authorization. Please provide tax
exempt certificates with your opening order.
Private and corporate companies may submit
a credit application for open credit. Due
to the competitive nature of our business
we must insist on all accounts being kept
current by paying invoices within our 30
day terms. All other accounts will be subject
to a 1.5% finance charge monthly.
Special Terms
Orders from individuals must be paid in
advance, money order, certified checks,
Visa, Mastercard, Discover, and AMX. We
will not accept personnel checks. C.O.D
orders will not be accepted.
Claims
Med-Tech inspects all packages and electronically
weighs each order to insure all products
are shipped correctly. In the rare event
your shipment was damaged in transit please
contact us within 7 days. For a quick fix
to the problem. You need to check all commercial
shipments prior to signing. Once the shipment
has been signed for, you cannot file a claim.
Return Policy
All items in inventory stock can be returned
by sender within 30 days of receiving product.
You will be responsible for the item returned
until it is accepted back in stock in new
condition within the 30 day time frame.
All special ordered items, private labeled
items, or products that has been opened
and can no longer be sold as new will not
be credited. These items are deemed non
returnable and all cost associated will
be charged to the purchaser. All items returned
for credit will be paid back through the
same method paid. Most items returned are
subject to a 25% restocking fee. Please
include the following on all returned merchandise.
• Med-Tech Invoice number
• A brief explanation for returning
the goods
• Med-Tech will issue a (RGA) please
write the RGA number on the outside of the
box
• Copy of invoice enclosed in box
• Send packages back freight prepaid
only
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