Medical Supply Depot offers Corporate Account, Net 30 terms to qualified: government entities, schools, universities, colleges, ambulance corps, extended care and medical facilities, rehab centers, hospitals and businesses (B2B).
We are delighted to offer a volume discount – 5% off orders of five (5) or more of the same item or type of item, and 10% off orders of twenty (20) or more.
Payments are accepted via Credit Card: Visa, MasterCard, American Express, Discover, Google Checkout and PayPal in addition to, corporate check and wire transfer.
For qualified corporate customers with total purchases of $5,000 or more, we are now pleased to offer competitive leasing and financing options directly through Kensington Capital Partners, LLC for terms as long as 5-years.
Download: Finance Application. For more information on our programs or to obtain a detailed quote please contact Mike at 1.888.874.3831 x 103 or e-mail:
support@medicalsupplydepot.com
Purchase Orders (PO) require all the following information clearly listed:
- Purchase Order (PO) number
- Contact name, telephone number and e-mail address
- Shipping address
- Billing address
- Federal Tax ID number
- Item number
- Quantity desired
- Unit cost for each item
- Shipping charge (contact us for a quote)*
- Terms noticeably listed as 'Net 30'
*Purchase orders (PO), CODs and credit lines are not eligible for standard online FREE shipping or other online discounts and promotion, since they are not prepaid; actual shipping charges will be added to the invoice. Corporate account holders may access promotions offered to them specifically via e-mail or other communications.
W-9 Forms can be emailed or faxed to you at your request.
Medical Supply Depot
Attention: Sales Department
1702 47th Street
Brooklyn, NY 11204
Medical Supply Depot reserves the right to deny any pending shipment for overdue accounts. Overdue invoices shall bear interest at 1.5% per month or at the maximum rate permissible by law. Customer shall be responsible for any and all costs of collection.
To register, simply fax back the completed credit application along with your first Purchase Order to: (718) 228-9101. Once the application has been received and we have had a chance to review your references, you will receive an e-mail welcoming you to our Corporate Account program.
