Deutsch
English
Siegel

CE Siegel

Axiom Medical

Shopping Cart

The cart is empty

Switch currency

Home > Axiom Medical > Business Terms

Business Terms

ORDER CONFIRMATION:
It is a AXIOM policy to fax or e-mail to you our Proforma Invoice upon receipt of your purchase order. You must confirm or sign and return by fax or e-mail the Proforma Invoice before your order will be entered and processed. This is done to insure clarity & guarantee that the products we ship are exactly those requested.

TECHNICAL ASSISTANCE:
If you are experiencing any problems with any product you have purchased, please contact us immediately by telephone, fax or email. Whether you are inquiring by fax or telephone, please be prepared to provide the name of the product, lot #, expiration date, date product was received, type of equipment used if any and the nature of your problem.

PAYMENT TERMS:
The entire order price, additional shipment cost, must be paid in advance, in EUR or US$ funds, either by bank check mailed to our office or wired directly to our bank account. For orders of more than EUR 20.000 or US$ 25.000 , we accept irrevocable confirmed L/C all cost for openers account.

TRANSFERS:
EURO ACCOUNT or US$ ACCOUNT
Bank: Sparkasse Bensheim Bank: Sparkasse Bensheim
Bank No.: 509 500 68 Bank No.: 509 500 68
Account No.: 203 6333 Account No.: 800 1034
BIC: HELA DE F1 BEN BIC: HELA DE F1 BEN
via Helaba Frankfurt via Helaba Frankfurt
Swift address: HELA DE FF Swift address: HELA DE FF
IBAN: DE18 5095 0068 0002 0363 33 „Payment in US$ effective“

MAILED CHECKS:
AXIOM GmbH
Am Jahnplatz 5
68642 Bürstadt / Germany

PRICING:
All prices are at list price of catalogue unless customers have been quoted prices per volume or contract discounts.

DELIVERY:
All products in our warehouse at the time of your purchase will be processed and shipped within 48 hours of receipt of your confirmation or returned signed Proforma Invoice for credit customers of 48 hours after receipt of payment. If products are on backorder, delivery time will be two weeks unless an other period has been quoted by our customer service representative.


DAMAGED GOODS:
Please notify us within 10 days of receipt of any goods damaged during shipment. Please keep all records from the shipper. AXIOM will promptly replace any damaged goods so long as customers have notified a AXIOM customer representative within the required time.

ALL PRICES AND SPECIFICATIONS SUBJECT TO CHANGE WITHOUT NOTICE. PRICE CHANGES AND ERRORS ARE RESERVE§D.

DEALER / DISTRIBUTOR DISCOUNTS
==============================
on Pricelist AXIOM 2018

For all orders below EUR 2.500,00 a service charge of EUR 125,00 has to be charged.