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Terms & Conditions
CREDIT/PAYMENT POLICY
1. Notify Medikwip of any changes in ownership.
2. If granted credit, customer agrees to pay all invoices within 30 days
of the invoice date.
3. It is agreed that customer will pay 1.5% per month which is 18%
yearly of all past due balances.
4. It is agreed that customer's account will become a Cash on Delivery
if customer fails to pay invoice within the above stated terms
5. Customers' financial condition is satisfactory and can meet all
financial obligations
6. There are no lawsuits or judgments against customer at this present
time. If customer defaults on payment of any outstanding valid invoices,
customer agrees to pay attorney and / or collection expenses.
7. Notify Medikwip - Credit Department, if customer’s outstanding
balance is past due for over 60 days and wishes to schedule payment
plan.
8. A service charge of US $25.00 will be assessed for each bounced
check.
9. Any order carrying Pre-Paid terms will be held and not shipped from
Medikwip until the payment has been cleared through our bank.
10. Customer can not deduct any discrepancies on payment without prior
approval of credit department.
TERMS OF SALES
1. All returned merchandise is subject to a 15% restocking fee.
2. Any discrepancies must be reported within 3 days of receipt of
products.
3. No refund or credit will be issued after 7 days of receiving date.
4. Customers are responsible for paying any freight charges caused by
refused
shipments.
5. Medikwip cannot accept claims for products which have been damaged
during shipping. All shipments must be examined upon delivery. If any
products are damaged, it is the customer's responsibility to file a
claim with the carrier within five days of delivery.
RETURN MERCHANDISE AUTHORIZATION (RMA) POLICY
1. All return merchandise must be in LIKE-NEW and resalable condition in
their ORIGINAL packaging.
2. Contact the RMA department at 1-770 449 6960 for an RMA number before
returning any product. RMA number can only be obtained by faxing the
complete RMA form to FAX 770 449 6962.
3. Returned merchandise must be shipped freight PRE-PAID by customer to:
Medikwip LLC, 4585 Live Oak Parkway Suite A, Norcross, GA 30093
4. Freight collect or COD returns will be refused.
5. RMA number must be marked legibly on the outside of the shipping box
and mailing label. Please do not write on the carton itself.
6. RMA will not be processed on any merchandise, parts, or accessories
not sold directly by Medikwip LLC.
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