ENLUXTRA Wholesale

Available to medical professionals, medical facilities, distributors and DME companies.

Customer Information

First Name Required

Last Name Required

Email Required

Shipping Address

Address 1 Required Address 2 Required

City

Country Required

State/Province

Zip/Postal Code

Company Name Required

Website Required

Tax ID/ABN/VAT Number Required

A/P Contact Name Required

A/P Phone Number Required

A/P Email Required

Billing Street Address Required

Billing City Required

Billing State Required

Billing Zip Code Required

Note Required

Terms and Conditions

Customer's Rights and Obligations: Customer agrees to accept the goods and pay for them according to the terms further set out below. If Net Terms are offered to the Customer, Customer agrees to pay for the goods in full upon receipt according to the outlined Net Terms.

Goods are deemed received by Customer upon delivery to Customer's address as set forth in Purchase Orders. Customer has the right to examine the goods upon receipt and has 5 business days in which to notify Supplier of any claim for damages based on the condition, grade, quantity or quality of the goods. Such notice must specify in detail the particulars of the claim. Failure to provide such notice within the requisite time period constitutes irrevocable acceptance of the goods.
Any product opened, used or damaged by Customer is non-returnable and non-refundable.

Supplier shall invoice Customer upon, and for each, shipment.

Overdue invoices shall bear interest at the rate of 1.5% per month.

If Supplier undertakes collection or enforcement efforts, Customer shall be liable for all costs thereof, including attorney and collection fees.

Missing Required Fields