Para nuestros clientes de Cuba y Venezuela:

Les ofrecemos todo le necesario para 1 sola cirugía!
Ya sea cosmética, bariátrica, de corazón, oftálmica, urológica, etc. y se lo entregamos en cualquier parte de Estados Unidos

Tenemos un extenso surtido de suturas, pinzas bariátricas, engrapadoras, trócares, mallas para hernia, etc. y se lo podemos ofrecer en muchos casos por individual. Si no encuentra lo que busca en el carrito, sólo denos una llamada y en seguida lo localizaremos. Estamos en Miami, Florida para su conveniencia y aceptamos todo tipo de tarjetas de crédito.

1-800-3675735
All items are in good date unless noted expired.



Company Policy, Terms, and Conditions of Sale

GOVERNING TERMS: Sale by Company of the goods described herein to the customer to which this invoice is addressed (“Customer”) is subject to the terms and conditions set forth on both sides of this invoice.This writing is not an acceptance of any offer made by Customer and Company hereby rejects any additional or different terms which maybe contained in any of Customer’s purchase order, acknowledgement or other forms or in any other communication heretofore or hereafter received from Customer.

PAYMENT TERMS: Subject to approval of Customer’s credit, net payments on invoices shall be due in the number of days agreed to between the Company and the Customer as reflected on the invoice. If Company (at its sole discretion) determines that Customer should not be extended credit, Company may demand payment in full prior to any delivery. In the event Customer timely returns goods sent on approval, payments made in respect to such goods, less applicable restocking fees, will be refunded. Past due invoices are subject to a service charge calculated on the outstanding balance at the lesser of (a) the rate of one and a half percent (1.5%) per month, or (b) the highest rate authorized by applicable law. Any customer that is over 60 days past due will be automatically placed on credit hold and any future orders will be placed on prepaid and/or credit card payment only.

TAXES AND OTHER CHARGES: Any tax, interest, penalty, fee or charge of any nature whatsoever imposed by any governmental authority on or measured by the transaction between Company and Customer shall be paid by Customer in addition to the prices quoted or invoiced. In the event the Company is required to pay any such tax fee or charge Customer shall reimburse Company thereof.

RETURNED CHECKS: Payments returned by Customer’s financial institution will be subject to a returned check fee of $50.00 per check, state surcharges and incidental fees. Company will have full authority to review the terms in the original contract and at Company’s sole discretion change them if deemed necessary.

CREDIT BALANCE: Customer agrees that it will request any credit balances on its account(s) be applied within one year of the credit’s issuance. IF SUCH REQUEST IS NOT MADE WITHIN ONE YEAR ANY OUTSTANDING BALANCES WILL BE SUBJECT TO CANCELLATION AND COMPANY SHALL HAVE NO FURTHER LIABILITY.

PRICES: Prices and product design are subject to change at any time without notice. “Hold for release orders” will be billed at prices in effect at the time of shipment. It is the Customer’s responsibility to check on a price before the items are shipped. Once items have shipped it is the Customer’s responsibility to complete the transaction in full. Company is not responsible for typographical errors or for manufacturer’s price increases.

RISK OF LOSS: Risk of loss goods shall pass to the Customer upon the earlier of Company’s delivery to carrier or delivery into storage. Regardless of whether the transport medium or storage facility are owned and/or operated by Company, regardless of whether the company charges Customer for storage and regardless of freight terms agreed to between Company and Customer.

CLAIMS: All claims for defective or damaged goods must be made by Customer in writing fully setting forth the nature of the alleged defect or damage, within thirty (30) days after receipt thereof by Customer. Customer’s failure to so notify Company shall constitute irrevocable acceptance of the work and the waiver of any defect, damage or shortage. Claims for damage or loss in transit must be made directly against the carrier.

RETURNS: Prescription items are non-returnable unless damaged, recalled or shipped in error by the company. Items that are defective or shipped in error by the Company may be returned with no restocking fees, provided the goods are returned within 30 days of receipt less shipping charges originally paid and the replacement will be shipped at no charge. Other returns are subject to Company’s 35% restocking fee and must be returned within 30 days of receipt. Returned goods must be securely packaged and reach Company without damage. All refunds whether in full or partial will be issued excluding all original shipping charges. Goods may not be returned unless they are in marketable condition; unopened, including original packaging, original seals or labels, and units of measure. Items must be received with NO HAND WRITTEN MARKS. Special order items are non returnable unless physically damaged or defective and Company is notified of such damage or defect IN WRITING within 30 days of receipt of such goods. Any costs incurred by Company to put goods in marketable condition will be charged to Customer. Items not purchased from Company will not be accepted for credit, exchange, sale or trade. Copy of the original invoice must accompany the return request in order for credit to be issued. Outdated goods are non returnable. Refrigerated items are not returnable. Short dated items are not returnable. ALL ITEMS RETURNED MUST MATCH THE EXACT LOT NUMBER ORIGINALLY SHIPPED. If the item lot numbers don’t match upon inspection of the return, no credit whatsoever will be issued and the items will NOT be sent back to the customer. Furthermore; Company will reserve the right to service a Customer that has had such incidents.

ITEM TRACING: Item numbers are recorded and RX items authenticated as received in; as well as serial numbers where applicable. Lot numbers are recorded with each shipment of RX items as well as surgical items. Short dated items are considered to be any item sold with less than 30 days expiration date.

RECALLS: When Company receives notices of a Recalled item from the Department of Health or the manufacturer, it will provide the necessary information to the agency, the manufacturer and Customer to aid in the recovery of some or all product, including item tracing.

TEMPERATURE: Temperature in all Company storage facility is monitored daily. This information is stated on the case or box as to storage temperature requirements of any RX item shipped to Customer. If no temperature requirement is on the package received, it should be considered a room temperature item. ALL REFRIGERATED ITEMS WILL BE SHIPPED REGULAR GROUND MONDAYS,TUESDAYS AND WEDNESDAYS ONLY. For any deliveries on any other week day, the Customer shall be responsible for additional shipping and handling charges since the only way left to ship is next day via ANY CARRIER. All temperature sensitive products should be STORED UPON RECEIPT. If at any time during the receipt of a refrigerated item Customer finds the temperature not matching the RX requirements noted on the package; please contact Company for a replacement or the manufacturer directly.

INDUSTRY STANDARD: This is determined by the Health Department and the Manufacturer depending on the product. Products may have an expiration date depending on the item and material as well as temperature requirements. If Customer has any specific questions regarding an RX item or any other medical-surgical item, please contact the manufacturer directly.

LIMITATION OF LIABILITY: The Company’s liability with respect to breaches of warrantee and contract shall in no event exceed the sale price. IN NO EVENT SHALL COMPANY BE LIABLE FOR ANY SPECIAL, INDIRECT OR CONSECUENTIAL DAMAGES,WHETHER FOR BREACH OF CONTRACT OR WARRANTEE, NEGLIGENCE OR OTHER TORT ON ANY TYPE OF STRICT LIABILITY THEORY OR ANY OTHER THEORY OF LIABILITY. Without limiting the generality of the foregoing, Company specifically disclaims any liabilities for penalties (including administrative penalties) special or punitive damages, damages from lost profits or revenues, loss of use products or any associated equipment, cost of capital, facilities, services, labor or salaries, downtime, shut-down or slow down costs, spoilage of materials or for any other type of economic loss. All the limitations and disclaimers contained in the paragraph and in the rest of this contract shall apply to claims of Customer’s clients or any third party asserted by Customer against Company for indemnity or contribution, as well as direct claims of Customer against Company. Customer shall indemnify Company against any and all losses, liabilities, damages and expenses (including without limitation attorneys fees and other costs of defending any action) which Company may incur as a result of any third party claim.

DISCLAIMER: Regardless of the origin of the supplies or equipment, documentation provided or identification appearing upon the supplies or equipment offered here is in no way certified for, recommended for, or offered for any specific use. The purchaser agrees that the seller shall not be held responsible or liable for any injuries or damages, whether incidental or consequential, associated in any way with the supplies or equipment. The purchaser, upon buying anything from this website or this Company indicates their acknowledgment of, and agreement to the terms of this disclaimer.