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Prices are subject to change without notice.
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Any and all claims for missing, damaged, incorrect or defective goods must be made within 3 days after receipt.
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Any failure or delay in the shipment or delivery caused by lack or failure of transportation, manufacturer's back orders or delay in shipping, breakdowns, accidents, strikes, flood, or any cause beyond our control, shall not constitute breach of contract, nor shall any damages attach to such failure or delay.
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We reserve the right to make partial deliveries of an order and maintain the balance on back order until the products are available. Back orders may be cancelled by the customer prior to shipping the product (except for special order items, which shall not be cancelled).
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No warranties express or implied, are made in connection with the sale to, and use by, the buyer, or any other person of any product sold hereunder. All warranties are provided by the manufacturers and only in the manner offered legally by those manufacturers. We will assist the buyer with warranty repairs or other claims, but only as intermediary to the buyer.
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Title of ownership of all products sold under this order shall remain with M & I Medical Sales, Inc.until payment for the entire balance has been tendered.
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A non-refundable deposit of 25% is required on all non-stock or special order items. NO REFUNDS or EXCHANGES on Special Order items.
- Hygiene products are NOT RETURNABLE or EXCHANGEABLE.
· Merchandise may be accepted for exchange or credit for the following reasons: defective, merchandise not as ordered, or other valid reason as determined by M & I Medical Sales, Inc. The customer must immediately notify our customer service department and obtain prior authorization before returning or exchanging any item. No Returns will be accepted without prior authorization. A restocking fee of 25% will apply to returned merchandise if none of above reasons apply. Any item returned must be sent back to M & I Medical Sales, Inc prepaid in
· A late payment charge of 1.5% per month or 18% per year will apply on all amounts due over 30 days, plus collection fee and/or court costs if referred to an agency or attorney for collection.
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International Orders: Customs duties, taxes, brokerage fees and any other expenses incurred at country of destination are to be paid by the customer.
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Domestic orders Minimum order=$100.00
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International Orders: Minimum order= $400.00
- We do not accept Foreign Credit Cards, we only accept US credit cards and we only ship to Credit Card's Billing Address. Wire Transfer is required for International orders.