General Terms and Conditions of Sale

New U.S Accounts:

All first orders must be either prepaid in advance or C.O.D.(cashier's check or money order).

Prepayments can be by:

* Credit Card (Visa, MasterCard, Discover, or American Express)

* Wire Transfer to ITA-MED bank account

* Money Order, Cashier's Check, or Company Check

All orders will be shipped after prepayment is cleared.

Credit Terms

Subsequent orders will be prepaid or C.O.D. (as above) until credit application is submitted and approved.

All new clients with approved credit application will be notified of their credit limit.

New orders are not released until all past-due invoices are paid in full.

Minimum Orders, Prices and Discounts

Prices are in U.S. Dollars and are subject to change without prior notice.

Order minimums and volume discounts may apply.

Freight

All prices are based on F.O.B. San Francisco, CA.

Terms of Payment and Discounts

1. Net 30 days from the date of invoice with prior credit approval.

2. An interest charge of 1.5% per month will apply to all past-due accounts.

3. Other bonus discounts and/or processing fees may apply.

Returns

Merchandise may be returned within 90 days of purchase, only with prior authorization from ITA-MED Co.

All returned goods must be in the original packaging, unopened, and in excellent condition.

All returns must be shipped prepaid and will be subject to a 20% restocking handling charge.

10% restocking handling charge on all exchanges.

International Customers, please contact ITA-MED Co. for Terms and Conditions of Export Sales.