Terms and Conditions

This is a Legal Agreement between buyer and JA Medical Equipment.

This agreement guarantees that the buyer is authorized to receive the goods purchased individually or acting on behalf of the Company.

For the purchase of all product used or new medical equipment, Company is agreeing to all of the terms and conditions of this agreement.

JA Medical Equipment is available for all buyer or to business entities whose authorized.

Modifications may change this Agreement from time to time. The amended Agreement will become effective upon posting.

Company's continued use of the Service after the amended Agreement has been posted constitutes Company's agreement to be bound by the amended Agreement.

The Customer must notify JA Medical Equipment in writing of any alleged defects as soon as it becomes aware of them and in any event within 3 working days from the date of delivery.

JA Medical Equipment is liability under this warranty is limited to the repair of the defect or, at the discretion of JA Medical Equipment, the provision of replacement equipment or refund of the price paid for the defective equipment.
We can ship your order to anywhere . You will be responsible for freight, customs duties and any local taxes or other fees that may apply.

Most items are ready to ship the next business day. Some items are made to order and can take 7 to 14 working days for delivery.

All returns of goods that do not match the buyer's order can be returned and must be processed within 30 days from the delivery date. We will exchange the returned product with a new product that is still under warranty.

Customer is responsible for inspection of merchandise prior to signing receipt from carrier. If there is any visible damage to items upon receipt, customer must refuse shipment and contact JA Medical Equipment immediately. If concealed damage is discovered after unpacking, customer must contact JA Medical Equipment immediately.


- Internet Banking & Mobile Banking
You can also pay by mobile or net banking if you have an online banking account with any nationalized bank which gives you facility to transfer the funds to our bank accounts. You can use the details our bank to use internet banking.

- Paypal

- Swift Bank
Please send us all details of your transaction.
Please confirm your order, an proforma invoice for order will generate by our staff.
Key details of the funds transfer are clearly stated on proforma invoice and Bank account information listed on proforma invoice.
Ask your bank to transfer funds via SWIFT, make sure all Bank Details are correctly written in your Telegraphic Transfer slip.

Write clearly "detail on invoice" in the receipt of yourTransfer.
Failure in writiing detail on invoice to so may result in delays.
In order to process order quickly, please confirm us with scan copy receipt of the bank transfer.
Once you make the payment inform us by filling payment information by email.