Terms & Conditions
Federal law restricts this medical device for use by a physician, emergency medical technician, or other medical practitioner. For use by medical personnel trained in suctioning techniques and in the use of medical suction equipment.
SSCOR aspirators have not been tested for safety and effectiveness for applications and use, other than for emergency Hospital and Pre-Hospital use. Improper use may cause patient harm and/or equipment damage. The SSCOR suction unit is not designed or intended for use in extended procedures that require prolonged high vacuum/low airflow applications. Please go to sscor.com/product_manuals to review intended use specifications for the product you are purchasing.
Applicable Law: This order shall only be subject to the terms and conditions set forth herein, notwithstanding any terms and conditions that may be obtained in any order acknowledgement or other form provided by the buyer. Such terms and conditions of buyer shall not bind the Seller (SSCOR, Inc.) unless accepted by it in writing whether or not they materially alter this order. The order shall be governed in all respects by the laws of the State of California.
Terms of Payment: Unless otherwise stated, all customer accounts are subject to credit approval after submission of the SSCOR credit application, including a valid W-9, with permission to run a credit report to determine credit worthiness. Upon approval, SSCOR, Inc.’s invoices, terms of payment shall be Net 30 days from the date of invoice. If at any time SSCOR in its sole discretion determines an alternative payment arrangement would be prudent, SSCOR will contact Buyer with payment options. SSCOR, Inc. may require Buyer to pay order by credit card (Visa, Amex, or MasterCard) or prepayment (Via Bank wire/ACH or bank check). Cash on delivery is not an accepted form of payment. If the requirements of SSCOR are not met, SSCOR may cancel -and/or put on hold- the order or any part thereof.
Designated Carrier: SSCOR, Inc. ships using a preferred carrier. Buyer may designate a carrier of their choosing but must provide method of delivery. Freight collect orders are accepted provided that the carrier and account number are clearly stated on the order.
Termination of Contract: Orders accepted by SSCOR can be cancelled by Buyer only with the consent of SSCOR, Inc. In the event a customized order is cancelled after production, a restocking fee of 20% of total value will be assessed regardless of shipment status. SSCOR, Inc. has the right without penalty or payment to cancel any order accepted or refused or delay the shipment thereof if (I) Buyer fails to make promptly any payment due, or to meet any other reasonable requirements established by SSCOR, Inc., (II) Buyer‘s act or omission to act delays SSCOR’s performance, (III) Buyer’s credit becomes impaired in the sole judgment of SSCOR, Inc.
Holds: Customers may be placed on hold if their account is past due 45 days or more and/or have more than 50 % of their total balance past due. The Buyer’s account will be placed on hold until payment is made to make the account current. All Buyer’s orders will be on hold until the customer’s net terms account is current. When the account is made current, orders will be given new estimated ship dates based on current production schedule.
Credit Memo: Credit Memo(s) issued by SSCOR, Inc. must be used within the year it was issued or it will be written off our books without notice.
Return Material Authorization (RMA): A new, unopened device or part may be returned within 30 days of delivery for a full refund with authorization from SSCOR. Batteries and disposables are non-returnable unless the item is defective. All returned products are subject to a 20% restocking fee. Customers returning product to SSCOR, Inc. must be responsible for the return shipping costs. SSCOR, Inc. will pay the return shipping costs if the return is a result of an error on our part (incorrect or defective item, etc.). An RMA (Return Material Authorization) number must be used for all returns. Please contact customer service to obtain an RMA number prior to shipping any returns. Tel: 818-504-4054.
SSCOR, Inc. does not accept debit memos. Credit memos are established when an RMA# is issued and the item is determined to be in saleable condition.
Collections: SSCOR reserves the right to revoke net terms at any time. Buyer can lose net terms if account is past due by 90 days or greater. When an invoice proceeds to collections, buyers with net terms will lose net term status and will be placed on prepaid, (bank check, ACH) or credit card only. If the Buyer request terms, a complete SSCOR credit application must be submitted for consideration including submission of a current signed W-9. All delinquent invoices must be paid before any new orders can be shipped.
EXIM Bank: International Customers
Any balances which are not paid within 90 days may be reported to EXIM Bank and their accounts will be placed on hold. Account must be current to ship pending or new orders.
Pricing: Prices are subject to change without notice.