Terms and Conditions
This is a Legal Agreement between buyer and JA Medical Equipment, and /or subsidiaries and the individual that Accepts.
This Agreement warrants that they are authorize to act 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.
This Agreement may not otherwise be amended, except in writing signed by both parties.
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 one weeks from the date of delivery.
The Customer must return the allegedly defective equipment to JA Medical Equipment carriage paid.
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 or drop ship directly from the manufacturer and can take 1 to 2 weeks for delivery.
Online orders will be assigned to one of our sales reps, who will determine shipping charges and gather any other important information you might need. You will then be contacted by e-mail and/or by phone within one business day with the final details of your order.
At this time, you will have the opportunity to approve or cancel the order. If we do not hear from you within 3 business days, your order will be automatically approved and processed. Once your order is processed, our standard return policy will apply on any returns.
All returns must be processed within 30 days of delivery date. The customer is responsible for return shipping and a restocking fee of 25%, whichever is greater. After 30 days, we will not accept returns, but we will exchange or repair any defective products that are 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.
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.
You can simply send a screenshot of your final transaction page. NEFT generally takes 1 working day for transfer depending on your bank and can processed on the same day.
You can also pay by 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.
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.