New Corporate Account Terms
Thank you for your interest in a Corporate Account with The Medical Supply Group.
Healthcare Institutions
The Medical Supply Group provides healthcare institutions with a wide selection
of payment options, giving you more flexibility and control with your purchasing
decisions. Healthcare institutions cans pay via credit card, debit card, or
corporate check. Alternatively, if you would like to set up an Account with us,
click here to complete our Credit Application in full and have it signed by an
authorized member of your business or institution. You will need Adobe Reader to
view and print the credit application. Click here to obtain a free copy of Adobe
Reader.
Please allow 3 business days for review and processing. If you have any
questions about the process, please call us at 800-278-0227.
Other Corporate Entities
The Medical Supply Group offers open account, net 30 day terms to
federal/government entities, public school systems, universities, colleges and
qualified businesses. There is no minimum order amount, but allow about 7
business days for your Account application to be processed. Orders needed before
your Account is established may be paid for with a credit card, debit card, or
corporate check.
Purchase Orders (PO)
In order to process your purchase order, it must be received with the following
information:
Purchase order number
Billing address
Shipping address
Item number
Quantity needed
Unit cost for each item
Shipping & Handling fee (please call us for specific shipping costs)
Terms clearly listed as Net 30
Contact name, number and email address
Payment Options:
Open Account Terms (if approved prior): Net 30
Credit Cards, Debit cards and Corporate Checks
A copy of your purchase order is required for all terms orders.
Our Credit Application Process
Download the credit application form here.
Fax the completed credit application to our Corporate Accounts Department at
800-964-9901 along with a copy of the completed purchase order. Please allow 3-4
business days for the Account to be setup and your order confirmed. A
Representative will contact you directly once we have completed the process.
Terms and Conditions
For businesses and healthcare institutions with approved credit or approved
Purchase Orders, standard payment terms are Net 30. Orders will be processed
once the Medical Supply Group has received a copy of the Purchase Order
indicating the correct Bill and Ship to addresses along with the Item Number and
Quantity requested. Any Purchase Order with terms greater than 30 days will not
be accepted. Orders will be shipped regular ground and are subject to Shipping &
Handling fees (generally 4-7 business days to arrive). Expedited shipping is
available upon request (1-3 business days). For additional information on our
terms policies and procedures, please contact our Corporate Sales department at
800-278-0227