Technical Products, Inc.
Terms and Conditions

Policy

This policy supersedes all previous lists, agreements, and/or policies. Specifications are subject to change without notice. Errors or omissions are subject to correction.

Ordering Information

When ordering by phone, fax, or e-mail please specify:

1. Account Number
2. Hospital Name and Purchase Order Number
3. Shipping and Billing Address
4. Catalog Number
5. Quantity Desired

Order Size

Minimum order size is $100.00 per order.

Payment Terms

Net 30 days from the date of invoice. An 18% per annum interest charge will be assessed on any unpaid balance after the 31st day from the date of the invoice. Late payments which have not been previously approved by the Credit Manager may result in Credit Hold. Accounts 30 days in arrears will result in Credit Hold.

Freight Policy

Technical Products, Inc. will ship full cases only. Freight prepaid and added to invoice. Title passes at the shipping point. Any special handling (requests for air freight; drop shipments; split orders; etc.) will be at the customer's expense and added to the invoice.

Return Policy

20% restocking fee for all returns.
No returns will be accepted after 30 days from invoice date.
No returns on custom orders.

MUST RECEIVE AUTHORIZATION FROM TPI BEFORE RETURNS WILL BE ACCEPTED. MUST INCLUDE COPY OF TPI PACKING SLIP OR INVOICE WITH ALL RETURN MERCHANDISE.

Technical Products, Inc. of Georgia, U.S.A.
805 Marathon Parkway, Suite 150, Lawrenceville, GA 30045

Local calls: 1-770-236-8452
Toll free: 1-800-226-8434
fax: 1-770-236-8453
International calls: 001-770-236-8452
email

© 1998-2008 Technical Products, Inc. of Georgia, U.S.A.
Terms and conditions