Welcome to Click Medical’s website. Click Medical®, LLC (“Click Medical”) provides its Products to you (the “Buyer”) subject to the notices, terms and conditions of this agreement (“Agreement"). We reserve the right to change this website and these terms and conditions at any time.

For a list and description of Products, see: https://clickmedical.co

ORDERING PRODUCTS

1. Buyer as Reseller: Buyer understands that Click Medical only sells its Products to Buyers who are resellers. Buyer affirms that Products purchased from Click Medical will be used for a patient product and Buyer is solely responsible for collecting appropriate sales tax.
2. Order Placement: All orders must be placed with a purchase order sent via email to: Orders@ClickMedical.Co

Upon receipt of the order, Click Medical will provide an order confirmation typically within one business day of receiving the purchase order.

3. Back Orders: Any unshipped order totaling $200.00 or more may be back ordered unless “no back order” is specified by Buyer in the order. All back orders of less than $200.00 may be canceled. All back orders may be canceled 60 days from the date the order is placed unless otherwise specified by Buyer in the order.
4. Cancellations/Reinstatements: Please call or email our customer service department for any cancellations or reinstatements at +1(970) 670-7012 or Orders@ClickMedical.Co. Orders cancelled within 15 days of the scheduled ship date will be charged a 25% cancellation fee. Orders for products outside of our standard price list cannot be cancelled without written consent from Click Medical.

SHIPPING/ FREIGHT TERMS

All orders ship FCA Steamboat Springs, CO, 80487 USA

Domestic Orders:

For customers with credit terms, orders placed on or before 3:00pm (MST) will typically be shipped within the same business day. Orders placed after 3:00pm (MST) will typically be shipped the following business day. Shipping times are not guaranteed and are estimated.

For prepay customers, orders will ship the day following receipt of payment.

International orders:

For customers with terms, orders will require up to seven business days to process and will ship when ready.

For prepay customers, orders will require up to seven business days to process and will ship the day following payment receipt.

Buyers assume responsibility for all shipping costs.
Click Medical may make partial shipments (with Buyer approval) with no penalty.

PAYMENT TERMS

All new customers will be required to prepay. Unless otherwise indicated on the sales order, payment may be made via Credit Card, Check or Wire Transfer with the following considerations:

Checks can be made payable to “Click Medical” and sent to:

Click Medical, PO Box 775245, Steamboat Springs, CO 80477

Credit card payments can be taken at clickmedical.co/pay or a payment link from the emailed invoice. Each payment MUST reference the Click Medical Invoice Number or payment may be rejected.

If payment is made via wire transfers: Buyer is responsible for all fees charged by Buyer’s banking or financial institution and any intermediary bank.

CREDIT TERMS

Account credit will only be afforded to customers that have an approved Credit Application or current Contract on file with Click Medical. Credit Terms may be revoked at any time at the sole discretion of Click Medical if payment history indicates poor adherence to the Payment Terms.

Subject to credit approval by Seller, payment must be made thirty (30) days from the date of invoice. Seller reserves the right to require payment for products or services in advance, cash on delivery and, at its sole discretion, elect to modify, limit, or cancel any payment terms extended to Buyer as to time, amount, or both. The quantity and price on Seller’s order acknowledgment form are given and accepted subject to the limit of Buyer’s credit or the financial condition of the Buyer, determined at any time by Seller, affecting the whole or any unfilled portion of these Terms. Failure of Buyer to make timely payment after request by Seller may, at the option of Seller, be deemed a breach of these Terms. If, at Seller’s sole discretion, the Buyer’s financial condition at any time does not justify continuance of production or shipment on the original terms of payment or upon default or breach of these Terms by Buyer, Seller may stop production or halt a shipment and charge Buyer a cancellation fee and require full or partial payment in advance. If bankruptcy, insolvency, or any proceeding is brought by or against Buyer under bankruptcy and insolvency laws, Seller may cancel any outstanding order without waiving its claim for damages or any other remedies. If shipments are delayed by Buyer without Seller’s prior express written consent, payments will be due on the date when Seller was prepared to make a shipment. Products held for Buyer will be at Buyer’s risk and expense. Seller shall not be limited to its rights and remedies against Buyer set forth in these terms but shall be entitled to pursue all other rights and remedies as may be available to it under law or otherwise.

FINANCE CHARGES/ON HOLD ACCOUNTS

Accounts more than 60 days past due will incur an eighteen percent (18%) per annum finance charge (1.8% per month) on all amounts past due balance. Past due accounts are automatically placed on credit hold. Click Medical will not accept new orders or ship existing orders for an account that is on credit hold unless full payment (including any accrued finance charges) is made at the time of placing the order.

DISCREPANCY NOTIFICATION

Please inspect all orders immediately upon receipt. In the event items were ordered or shipped in error, Buyer must notify Click Medical in writing within five (5) business days of the receipt of the goods of any quality or quantity discrepancies in the order, including substantiated proof, to be eligible for any purchase credit. Buyer must return defective parts to Click Medical for inspection prior any credit being issued.