TERMS AND CONDITIONS
Standard terms are net 30 days upon approval
of a signed credit application. Other payment options include
Visa, Mastercard, and COD.
Any shipping errors,
or damages must reported to customer service within 24 hours
from receipt of the order. All requests for proof of delivery
received within 30 days of shipment.
of returned products is at the discretion of Omni Medical
Supply. Returned merchandise will not be accepted for credit
return goods authorization (RGA) number, which can be
obtained by calling customer service. There is a maximum three-month
time limit in which to return all merchandise, should Omni
Supply approve such a return. The following is required
authorization (RGA) number:
- Full description of merchandise and item # of product being
- Complete reason for return.
- Invoice and/or confirmation number (sales order number)
following applies to all merchandise that is not defective or
product that is a result of the customer’s error:
- 20% inspection and restocking fee on returns if the merchandise
is in the original containers, has not been used, and can readily
- An additional fee may apply if the item was a special order
or not-stock item. The customer should also expect to pay the
back to the manufacturer.
Credit will be issued to all authorized
returned goods. Credit may be used towards future orders placed
with Omni Medical Supply, Inc. Omni Medical Supply does not issue
refunds in the form of cash, checks or credit cards.
speed up your purchase, our
credit application is available for download.