Net 30 days to established accounts (call Customer Service to set up an account at 1-800-279-5955). Purchase order #’s required. All other orders must be prepaid with Visa, Mastercard, American Express, Discover or company check.
On orders $1,000 and over, you must do one of the following:
Supply Tartan with credit card billing address as it appears on your statement.
Send a cashiers check or certified check.
All prices are professional wholesale. Patients may order directly; discounted retail pricing applies. All prices F.O.B. shipping point. Prices, specifications and availability subject to change without notice. Tartan Group reserves the right substitute products of equal or superior quality to those shown in our catalog and/or website at any time without notice. Tartan Group reserves the right to withhold shipment of pending orders for overdue accounts. Overdue invoices shall bear interest at 1-1/2% or maximum rate allowed by law. Customer shall be responsible for any cost of collection.
Sales Tax & Exemptions
If the facility receiving the merchandise is in the state of Illinois, Tartan Group must charge tax. If you are exempt from tax, include a copy of your exemption or resale certificate with your order and/or payment. Your sales tax will then be credited and exempt for all future orders. If your facility is not in Illinois and your state or locality normally charges tax, please submit use tax directly to your state.