QuickMedical prides itself on providing customers with world-class customer service. With a staff of in-house sales & logistics specialists, and a dedicated customer service staff, getting what you need has never been easier.
QuickMedical currently collects sales tax in the states listed below. Sales tax rates are based on the shipping address used by the customer. If your place of business is sales tax exempt, please upload you sales tax exemption certificate to the website. Send any questions and/or concerns regarding sales tax to email@example.com.
Order form with customer terms. For use when company PO is not supplied. Fax completed form to 425-222-6030
All purchase orders sent to QuickMedical are processed promptly after receipt. A confirmation will be faxed or e-mailed to you for your convenience. If you do not receive our confirmation please call to confirm or resubmit your purchase order.
PO's with Expedited Shipment
For expedited shipments, it is recommended you call and confirm our ability to ship your order as requested on your PO.
The QuickMedical payment term is net 30 days. Please indicate net 30 days on your purchase order to prevent delays in the processing of your order.
If you received a quote from QuickMedical, please put the quote number on your purchase order to ensure accurate pricing.
Complete the QuickMedical Credit Approval Form. Because credit approval is a manual process, we cannot guarantee a timeframe during which you would receive your decision. In the interim we offer the ability to pay with all major credit cards. Once approved or denied you will be informed of our decision in writing via fax or e-mail. Some new accounts will be required to pay for the first several orders by credit card.
At QuickMedical you may securely pay online with Visa, Master Card, Discover or American Express. We will also process your order by phone or fax. Select the products you would like to order, click the "Finalize Order" button, and print the "checkout" page. You can then fax or mail this page, or refer to it when ordering by phone. Also see our information on using a purchase order below.
Credit Card Charge Backs happen when a customer requests a Charge Reversal with their credit card company. Most Charge Backs are due to unrecognizable transactions on the customer billing statement. Most credit card companies list the seller's phone number next to the charged amount on the customer's statement. Please call the number posted if you do not recognize the charge and a customer service representative will be happy to clarify the item(s) purchased. Due to the costly time and fees involved with Charge Backs, QuickMedical will charge the customer a $25.00 fee for each Charge Back. In the event of any Charge Back transactions, the customer agrees to pay this fee.