COMPANY’S AGREEMENTS:
Ammolite Surgical believes in the highest moral value and business ethics. Once a contract is made with a customer, we execute it in its true and lateral spirit to the client's entire satisfaction. because customer satisfaction is our most cherished reward for us.
MINIMUM ORDERS:
We require a minimum order of US$ 1000 to process a delivery
PRICES:
Prices are stable for one year, however, it is subject to change due to steel prices increasing in the international market.
PAYMENT TERMS:
We require an advance payment of 50% of the face value of the total order. The rest of the cost shall be made before the delivery, during which the customer is open to examining their delivered items. All goods remain the property of Ammolite Surgical until paid in full.
OTHER CHARGES:
Freight and shipping charges may be added depending on the nature of delivery unless otherwise stated
RETURNS POLICY:
A great deal of effort is made in packing customer orders with great care, customer inspects the merchandise thoroughly for any loss or damage immediately upon receipt and file claim with the forwarding agent. Concealed loss or damage must be reported within 3 days of receipt.
RETURNS AND TECHNICAL SUPPORT:
No returns are accepted without prior notice. Please call our customer service department to obtain your invoice number. We reserve the right to examine returned goods before issuing credit. Unique order products or goods sold on a non-return basis may not be returned. Returns must be made within 21 days of the invoice date. Our services team will carry out all repairs quickly and reliably.