Credit Terms for healthcare professionals
We offer 30 day credit terms to our clinical customers. Credit will not be offered on items that are personalized, customized or on capital equipment. These items must be paid in full before they are shipped. We reserve the right to deny, limit and/or change the amount of credit being offered. Your first order must be paid in advance. Additional orders can be paid on terms.
• At 30 days unpaid balances are subject to an interest charge at the rate of 2% per month (24% per annum) until the balance is paid in full.
• At 45 days past due, your account will placed on hold and new orders will not be processed until the account is paid in full
• At 60 days past due, your account may be subject to a permanent COD status
• At 90 days past due, the account may be turned over for collections. In addition, all agency fees related to collections for your account will have to be paid.
We reserve the right to refuse new orders or credit to any customer who has not paid on time throughout their account history.
We accept cheques, EFT, eTransfer, Visa, Mastercard & American Express payments.
eTransfer payments can be made to email@example.com
We can also help organize a lease for capital equipment items.
All products remain the property of Vitality Depot until paid in full.
Credit Terms for end users
We do not offer credit terms to end users.
We accept eTransfer, PayPal, Visa, Mastercard and American Express payments.
eTransfer payments can not be made for web orders. You can however, phone in your order. eTransfer payments can be made to firstname.lastname@example.org