All orders are subject to acceptance by Surgical Principals. Orders may be placed by the customer via telephone, FAX, e-mail or mail:
Capital equipment orders must be placed with a signed hard-copy hospital
purchase order prior to fulfillment. This measure ensures the order will arrive
complete as ordered. Payment Terms: Net 30 Days (unless otherwise specified),
F.O.B. shipping point, freight is prepaid and added to invoice. Remit all
payments to the above address. — Email Customer
Service