The Ortho Remedy Inc. Online Catalog

800-662-7993 FAX: 201-943-9055

TERMS AND POLICY OF THE ORTHO REMEDY, INC.

522 ANDERSON AVENUE CLIFFSIDE PARK, NJ 07010

CREDIT:

All new customers have an open account to $300.00 until credit is established. Any amounts above this will be shipped C.O.D. Any established customer has a credit limit at the discretion of the Ortho Remedy, Inc. Payment is due within 30 days of invoice date. Any account over 90 days is automatically put on C.O.D.

TERMS:

Net 30 days 1.5% discount if check is received within ten (10) days. Discount does not apply to shipping and handling charges. Prices subject to change without prior notice.

SERVICE CHARGE:

Past due amounts are subject to 1.5% per month service charge. Effective annual rate of 18%.

SHIPMENTS:

F.O.B. : Cliffside Park, New Jersey

RETURNS:

Please call us, toll free 800-662-7993, for a return authorization number prior to returning any merchandise. A 15% restocking charge will be applied to non-defective merchandise that was shipped as ordered. Merchandise returned more than ninety (90) days after the date of invoice will not be accepted for credit. All items that are non-refundable have an asterisk (**) next to that product in the price list.

WARRANTY:

All The Ortho Remedy, Inc. products are warranted for manufacturer's defect. Due to normal wear and tear certain products cannot be warranted after application (e.g., Neo-Cuff™, The Generic Transfer System ). For information concerning the warranty f any specific item contact The Ortho Remedy, Inc. at 800-662-7993.