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Payment information

TERMS OF PAYMENT

All payments must be made in the currency billed on the original invoice.

Credit cards accepted include major credit cards, purchase cards, and major bank debit cards including MasterCard, VISA, Diners Club, Discover, and American Express. Credit Card billing information must be verified on new customers prior to shipment of order. Payment via net thirty (30) days is available to businesses, schools, and agencies with three references or as otherwise specified by Medteks.

Prepaid Wire Transfer/EFT/Proforma: Customers can wire the funds to our bank. After your order is placed we will e-mail a Proforma invoice which includes our bank information, the merchandise total, shipping charges and a $45 (USD) wire transfer/ EFT fee. We will reserve stock for your order for 72 hours on orders awaiting funds. Orders will be cancelled after 5 business days if funds have not been received. Customer is responsible for duties and taxes.

TERMS OF PAYMENT
For All Orders

Customer agrees to pay the entire net amount of each invoice from Medteks pursuant to the terms of each such invoice, without offset or deduction. Orders are subject to credit approval by Medteks, which may in its sole discretion at any time change the terms of Customer's credit, require payment in cash, bank wire transfer/EFT or by official bank check, and/or require payment of any or all amounts due or to become due for Customer's order before shipment of any or all of the Products. If Medteks reasonably believes that the Customer's ability to make payments may be impaired or if Customer fails to pay any invoice when due, Medteks may suspend delivery of any order or any remaining balance thereof, until such payment is made or cancel any order or any remaining balance thereof. Customer will remain liable to pay for any Products already shipped and all Non-Standard Products ordered by Customer. Customer agrees to submit such financial information as Medteks may reasonably require for determination of credit terms and/or continuation of credit terms. Checks are accepted subject to collection and the date of collection will be deemed the date of payment. Any check received from Customer may be applied by Medteks against any obligation owing by Customer to Medteks under this or any other contract, regardless of any statement appearing on or referring to such check, without discharging Customer's liability for any additional amounts owing by Customer to Medteks. The acceptance by Medteks of such check will not constitute a waiver of Medteks's right to pursue the collection of any remaining balance. Invoices not paid when due will bear interest to date of payment at the annual rate of eighteen (20%) percent or such lower rate as may be the maximum permitted by law. If Customer fails to make payment when due, Medteks may pursue any legal or equitable remedies, in which event Medteks will be entitled to reimbursement of costs for collection and reasonable attorneys' fees. There is a $50 (USD) service charge on all returned checks.


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