Credit Terms for healthcare professionals

We offer 30 day credit terms to our clinical customers. Credit will not be offered on items that are personalized, customized or on capital equipment. These items must be paid in part/full before they are shipped. We reserve the right to deny, limit and/or change the amount of credit being offered. Your first order must be paid in advance by credit card. Additional orders can be paid on terms.

• At 30 days unpaid balances are subject to an interest charge at the rate of 2% per month (24% per annum) until the balance is paid in full.
• At 45 days past due, your account will placed on hold and new orders will not be processed until the account is paid in full
• At 60 days past due, your account may be subject to a permanent COD status
• At 90 days past due, the account may be turned over for collections. In addition, all agency fees related to collections for your account will have to be paid.

We reserve the right to refuse new orders or credit to any customer who has not paid on time throughout their account history.

We accept payment by Cheque, EFT, Visa and Mastercard.

All products remain the property of McNiece Tens Inc. until paid in full.

 

Credit Terms for end users

We do not offer credit terms to end users. 

We accept Visa or Mastercard.

 

Please contact our office at customerservice@mcniecetens.ca if you have any questions