7044 Sophia Ave.Van Nuys,  CA 91406 US  
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Net 30 Days Payment

The terms and conditions of this invoice apply to all products (“Products”) and/or services (“Services”) purchased by Buyer from SupremeMed. These Terms of Sale supersede the terms and conditions of any written agreement between the parties, unless such written agreement is executed by an authorized representative of SupremeMed, any Buyer purchase order or other document, or any oral agreement between the parties. In the event of any conflict or inconsistency between these Terms of Sale and a separate document signed by both parties, the terms of the separate document signed by both parties shall control.

No provision in either party’s purchase order or in any other business form employed by either party, excluding a separate document signed by both parties, will supersede these Terms of Sale. No prior course of dealing or usage of trade shall affect this invoice or be admissible to explain, modify, or contradict this invoice and the agreement arising therefrom (collectively “Agreement”). For the purposes of this Agreement, the term “Supplier” means a manufacturer, supplier, or other supplier of a Product that is purchased by Seller for distribution.

1. Credit and Payment. All payments for Products and/or Services must be received by SupremeMed Net within thirty (30) days from the date of invoice, unless otherwise agreed to by the parties. Any invoiced amount remaining unpaid after thirty (30) days shall be "past due." Past due balances are subject to an interest charge of one and one-half percent (1.5%) per month. Any interest charged and collected in excess of applicable state law shall be returned. If Buyer fails to pay any or all of the invoiced amount when due or if Buyer's credit or financial status erodes or otherwise renders SupremeMed insecure, SupremeMed may, in its sole discretion, without further notice immediately: (i) suspend SupremeMed's performance or cancel all or any part of an order hereunder, (ii) change any payment term to a payment term determined by SupremeMed (including imposing the requirement of cash payment upon delivery); (iii) pay any incentives, rebates, fees, or other discount arrangements net of any amounts due hereunder, and any unauthorized deductions and service charges and terminate and/or declare Buyer ineligible for any incentives, rebates, fees, or other discount arrangements; (iv) declare immediately due and payable all other amounts invoiced by SupremeMed to Buyer regardless of when such payments would otherwise be due from Buyer, and/or (v) increase the prices for Products and/or Services. Any discrepancy between any order placed by Buyer and SupremeMed's corresponding shipment(s) must be reported to SupremeMed for resolution within ten (10) days of SupremeMed 's invoice date, except for price or payment discrepancies or any claims for reimbursement, which must be reported to SupremeMed for resolution within thirty (30) days of SupremeMed 's invoice date. SupremeMed shall have no obligation to resolve and Buyer shall hold SupremeMed harmless and waives any rights to any discrepancy or to issue any credit or refund, or to replace any goods if claim therefore is not made within said applicable ten (10) or thirty (30) day period. All requests for proof of delivery for reasons other than shipment, price or payment disputes must be made within thirty (30) days of SupremeMed’s invoice date. If the payment term due date falls on a weekend day or holiday, payment is due and payable on the succeeding business day.

2. Chargebacks. In consideration of SupremeMed allowing Buyer to purchase Products at discounted prices, Buyer agrees that SupremeMed will be paid the difference between SupremeMed’s acquisition cost and the discounted price of the Product from the applicable Supplier (“Chargeback(s)”). In the event SupremeMed is denied any Chargeback from a Supplier as a result of Buyer providing incomplete, inaccurate, or incorrect information to SupremeMed or Supplier, Buyer will be liable to SupremeMed for such Chargeback amount.

3. Reporting and Disclosure Obligations. THE PRICES ON THIS INVOICE MAY BE SUBJECT TO REBATES, CREDITS AND OTHER PRICE ADJUSTMENTS. BUYER IS OBLIGATED TO PROPERLY DISCLOSE AND APPROPRIATELY REFLECT ALL DISCOUNTS, INCLUDING REBATES, IN CLAIMS AND COSTS SUBMITTED TO FEDERAL AND STATE GOVERNMENT HEALTH CARE PROGRAMS (INCLUDING MEDICARE AND MEDICAID), AND TO PROVIDE THIS INVOICE AND OTHER DISCOUNT DOCUMENTATION TO GOVERNMENT.