Thank you for your interest in a Corporate Account with Mountainside Medical Equipment.
The Mountainside Medical 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, wire transfer, or corporate check. Alternatively, if you would like to set up an Account with us please fax a completed purchase order and have it signed by an authorized member of your business or institution.
Please allow 3 business days for review and processing. If you have any questions about the process, please call us at 888-687-4334.
Other Corporate Entities
Mountainside Medical Equipment 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 3 to 5 business days for your Account application to be processed. Orders needed before your Account is established may be paid for with a credit card, or corporate check.
Products will be shipped via UPS Ground from New York within 1 to 4 business days from the date that the order was placed. If Next day, 2-Day or 3-Day Select is required, Please call 1-888-687-4334 for availability. All Holidays will not be counted as delivery days.
Disclaimer:Prices are subject to change without notice. Periodically manufacturers make enhancements to their products. We will try to maintain the most up-to-date information and photographs available, but cannot guarantee exactness.
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
- 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.
Public Sector Accounts Setup
Federal, State, and Local Governments as well as Educational Institutions please fax your purchase order directly to sales at 315-768-6111. W-9 form can be faxed at your request.
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 Mountainside Medical 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 888-687-4334.