• Welcome to SI Medical Supply

  • Sales Policy

    1. Prices.

    SI Medical Supply advertised prices are based on unit bulk pricing, do not include shipping (for domestic orders), handling fees, and/or duties (international orders are subject to pay customs duties at point of entry). Due to the market volatility of the products that we distribute, market sensitive commodity products will be priced according to current market conditions. All prices are subject to correction or change without notice, and associated orders may be cancelled if market prices change at point of sale (please feel free to e-mail us at service@simedicalsupply.com for a real-time price check prior to placing your order with us. Quoted prices will be held firm for up to 48 hours).

    2. Sales Tax.

    Order are subject to sales tax on shipments made to the following states: California, Colorado, Connecticut, District of Columbia, Georgia, Illinois, Kentucky, Maryland, Massachusetts, Mississippi, Missouri, New Jersey, New York, North Carolina, Pennsylvania, South Carolina, Tennessee, Texas, Virginia and Wisconsin.

    3. Payment and Credit Terms.

    SI Medical Supply accepts cash, company checks, Visa, MasterCard, Discover, American Express and PayPal. For customers with established SI Medical Supply credit, payment terms are net thirty (30) days from the date of shipment or pick up. All credit extended by SI Medical Supply to customer, and the limits of such credit, is at SI Medical Supply’s sole discretion, and may be reduced or revoked by SI Medical Supply at any time, for any reason. SI Medical Supply reserves the right to charge a convenience fee for late payments. SI Medical Supply further reserves the right to charge customer a late payment fee at the rate of one and one half percent (1 1/2%) of the amount due for each month or portion thereof that the amount due remains unpaid, or such lesser amount as may be permitted under applicable law.

    Anticipation and cash discounts are not allowed. All payments must be made in U.S. dollars. SI Medical Supply shall have the right of set off and deduction for any sums owed by customer to SI Medical Supply.

    If customer fails to make payment within thirty (30) days of shipment or pick up, or fails to comply with SI Medical Supply’s credit terms, or fails to supply adequate assurance of full performance to SI Medical Supply within a reasonable time after requested by SI Medical Supply (such time as specified in SI Medical Supply’s request), SI Medical Supply may defer shipments until such payment or compliance is made, require cash in advance for any further shipments, demand immediate payment of all amounts then owed, elect to pursue collection action (including without limitation, attorneys’ fees and any and all other associated costs of collection), and/or may, at its option, cancel all or any part of an unshipped order.
    Customer agrees to assume responsibility for, and customer hereby unconditionally guarantees payment of, as provided herein, all purchases made by customer, its subsidiaries and affiliates. Each of customer’s subsidiaries and affiliates purchasing from SI Medical Supply will be jointly and severally liable for purchases with customer, and customer is also acting as agent for such subsidiaries and affiliates.

    4. Security Interest.

    Customer hereby grants to SI Medical Supply a first priority purchase money security interest and/or chattel mortgage in the products and any accounts receivable or cash from resale thereof until full payment is made to SI Medical Supply. Customer agrees to file, and it permits and authorizes SI Medical Supply to file, any financing statements or other appropriate documents with its governmental authorities to perfect the validity, priority, and enforceability of SI Medical Supply’s lien or security interest.

    5. Credit Balance.

    Customer agrees that any credit balance(s) issued by SI Medical Supply will be applied to customer’s account within one (1) year of its issuance.

    6. SI Medical Supply reserves the right to accept or reject any order.

    7. Note to Federal Customers:

    SI Medical Supply products are not offered through a GSA scheduled contract.
    SI Medical Supply accepts the US Federal Government T&C Waiver for all purchases through our e-commerce store in compliance with Federal Procurement Law. US Federal Government P-Card Holders are also exempt from all SI Medical Supply Terms and Conditions as provided.

    8. All items are sold for domestic consumption in the United States.

    If exported, purchaser assumes full responsibility for compliance with US export controls.

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