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How to Place Your Order Please complete the order form, a copy of which will automatically be emailed to Medikit Ltd for prompt attention or alternatively you can pay on-line. (See Terms & Conditions below)
| Phone | +44(0)1522 513512 | | Fax | +44(0)1522 549658 | | Email | sales@medikit.co.uk | | By Post | Medikit Ltd | | | Unit 1 Newporte Business Park | | | Cardinal Close | | | Bishops Road | | | Lincoln LN2 4SY | | On-Line | www.medikit.co.uk |
Choice of Payment Methods: On-Line Payment Secure payment through SecPay. Credit/Debit Card by Telephone Company or Personal Credit/Debit Card.
By Cheque Please make cheque payable to Medikit Ltd.
Auto Bank Transfer Please note our Bank details can be obtained on request.
Terms and Conditions - Summary Payment 30 Days Nett. We also accept payment by Credit Card. Export Customers All prices quoted are Ex-Works and do not include additional charges as appropriate. Carriage Paid on orders over £75.00 Nett Order Value, UK Mainland unless otherwise stated. Resale customers: Paid on orders over £150 Nett Order Value. Carriage Extra Carriage will be charged on First Aid Room Furniture and large items of equipment. Carriage to Northern Ireland, Eire, will be quoted at the point of orders. Small Order Charge £3.00 on orders Under £30.00 Nett Order Value. Minimum invoice value of £10.00. Prices Will be those ruling at date of despatch. Title Title in the goods does not pass until payment is received in full. V.A.T. Will be charged at 20% Samples Will be invoiced in all cases. A full credit not including any carriage costs will be issued upon return of goods in a saleable condition. Sterile and limited life products can not be returned for credit without prior written authority from Medikit Ltd. Returns Policy Approval and returns authorisation must be obtained from Medikit Ltd before the Goods can be returned. Unauthorised Goods will not be accepted.
The Purchaser shall inspect the Goods immediately upon receipt and shall notify Medikit Ltd sales@medikit.co.uk or 01522 513512 within 3 working days of receipt if the Goods are damaged or do not comply with any of the Contract. If the Purchaser fails to do so the Purchaser shall be deemed to have accepted the Goods. All claims must be submitted in writing within 3 working days of receipt.
Non stock items ordered specifically to a customer's requirements will only be accepted for credit if the Goods do not conform.
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