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