The following terminology applies to these Terms and Conditions, Privacy Statement and Disclaimer Notice and any or all Agreements: “Client”, “You” and “Your” refers to you, the person accessing this website and accepting the Company’s terms and conditions. “The Company”, “Ourselves”, “We”, “Us”, “Medcare” and “Medcare LLC.”, refers to our Company. “Party”, “Parties”, or “Us”, refers to both the Client and ourselves, or either the Client or ourselves. All terms refer to the offer, acceptance and consideration of payment necessary to undertake the process of our assistance to the Client in the most appropriate manner, whether by formal meetings of a fixed duration, or any other means, for the express purpose of meeting the Client’s needs in respect of provision of the Company’s stated services/products, in accordance with and subject to, prevailing United States Law. Any use of the above terminology or other words in the singular, plural, capitalization and/or he/she or they, are taken as interchangeable and therefore as referring to same.
Cash or Personal Check with Bankers Card, all major Credit/Debit Cards, Bankers Draft or Wire Transfer are all acceptable methods of payment. All goods remain the property of the Company until paid for in full. We reserve the right to seek recovery of any monies remaining unpaid sixty days from the date of invoice via collection agencies and/or through the Small Claims Court.. In such circumstances, you shall be liable for any and all additional administrative and/or court costs. Returned checks will incur a $35.00 (USD) charge to cover banking fees and administrative costs. In an instance of a second returned check, we reserve the right to terminate the arrangement and, if agreed to, we shall insist on future cash transactions only. Consequently, all bookings and/or transactions and agreements entered into will cease with immediate effect until such time as any and all outstanding monies are recovered in full.
Minimum 48 hours notice of cancellation required. Notification for instance, in person, via email, mobile phone ‘text message’ and/or fax, or any other means will be accepted subject to confirmation in writing. You can also refer any cancellation requests by emailing firstname.lastname@example.org. We reserve the right to levy a $30-$150 (USD) charge to cover any subsequent administrative expenses and a %20 restocking fee. Orders that are over $5,000 (USD) must have a 72 hour notice to be canceled.
Refusing Delivery (Return/Refund Policy)
For any delivery you refuse, you must give a minimum 48 hours notice to cancel. You can notify us in person, via email, mobile phone ‘text message’ and/or fax, or any other means will be accepted subject to confirmation in writing. You can also refer any return/refund requests by emailing email@example.com We reserve the full right to implement a $30-$150 (USD) charge to cover any subsequent deliver & administrative expenses, in addition to a %20 restocking fee. Orders greater than $5,000 (USD) must have a maximum 72 hour notice to be canceled. Depending on your method of payment, please allow a refund processing time of 3 to 21 days.
All online transactions are fully secured through a secure web server. All given credit card information along with other sensitive information is transmitted through Secure Socket Layer (SSL) technology which is then encrypted though our payment gateway providers’ secure databases and is only accessible by persons or individuals authorized with special privileges to such systems and, as fully required by law, are fully mandated to keep all information confidential.