Terms

• If you do not have an account established with Medelco, your orders must be prepaid.
• For established accounts, Terms are net 30 days for accounts in good standing. All invoices must be paid in full within 30 days of invoice.
• To set up an account with Medelco, you must complete a credit application. Upon verification of your credit application future orders may be invoiced on account. 
• We accept payment by Company cheque, Mastercard or Visa. 
• Any invoice discrepancy must be reported to Medelco within 15 days of invoice date, via fax or phone.
• Returned cheques are subjected to a $25.00 fee.
• When there is a past due balance on the account, Medelco reserves the right to withhold shipment of pending orders. If the past due amount is not paid immediately, your account may be put on Hold or switched to COD.
• Send all remittances to: Medelco Inc, 27-1200 Aerowood Drive, Mississauga, Ont. L4W 2S7.

Sales Tax & Exemptions

If the facility receiving the merchandise is exempt from Provincial Sales Tax, a copy of your exemption certificate must be faxed to Medelco at the time the order is placed. Your sales tax will then be removed from your invoice.

Price Changes

All pricing, specifications and warranty information displayed on our website or in our catalogue are correct to the best of Medelco’s knowledge as of the published date. All prices are subject to change without notice. E.O.E.