TERMS AND CONDITIONS PURCHASE ORDERS (DOES NOT INCLUDE CREDIT CARD PURCHASES) :
All Purchase Orders (With No Exceptions) supplied to Chattanooga Medical Supply, INC. by Hospitals, Medical Centers, Universities, Corporations and the like will be set up SOLELY on PAYMENT TERMS OF NET 30 WITH A 1.5% LATE FEE (AFTER THE ITEMS HAVE BEEN RECEIVED), IF PAYMENT IS RECEIVED 30 DAYS AFTER THE INVOICE DATE.
By using a purchase order you agree to all of the terms and conditions of Chattanooga Medical Supply, INC.
If you DEFAULT or otherwise fail to comply with the payment terms of your account, you will be liable for all costs of collection incurred by Chattanooga Medical Supply, INC. Including But not limited to Reasonable Attorney's Fees. You also agree to submit to the jurisdiction and venue of the Chancery Court of Hamilton County Tennessee, with respect to any dispute arising under this agreement.
All Quotes that have been issued to customers must be signed, dated and remitted back to Chattanooga Medical Supply, INC. VIA Email At : Office@chattmed.com or via FAX : 423-870-2381 Along with the Purchase Order, before the order can be considered valid.
CREDIT APPLICATIONS :
Credit Applications must be updated, if no activity has been received on the account within 12 months from the date of the last purchase order.
Your Account is subject to review at any time for a change in credit limit or payment terms.