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Terms and Conditions of Sale

Sale Terms

All Sales or Purchases are final unless otherwise noted. Past due accounts will be assessed 1.5% per month or the highest rate allowed by law and may be submitted for collections. Related collections fees will be assessed over and above balance due.

Accepted Forms of Payment

We accept VISA, MasterCard, American Express and Discover. We do not accept personal checks. We check transactions carefully and reserve the right to withhold shipment until we are satisfied with the legitimacy of any credit card purchase and/or reject any which we deem suspicious. We accept business checks for domestic orders only, but reserve the right to hold shipment until banking information is verified. We also accept PayPal and Wire Transfers. All wire transfers will incur a $40 bank processing fee which will be added to your invoice.


The buyer is responsible for all shipping fees unless otherwise specified. You are also responsible to inspect goods immediately upon delivery for shipping damage. Suspected damage must be noted with the shipping agent at delivery. You must document and report to CIS within 5 days and preserve all packing materials and evidence of damage. Failure to do so may result in the loss of your rights to file a warranty claim.

Equipment Availability

The availability of any item is subject to stock on hand at the time of your purchase. We strive to ship the day of purhcase, however , the availability, delivery and timing may fluctuate.

Equipment Condition

CIS specializes in the buying and selling of medical equipment. Some items we sell are new and stated as such. However, unless othwerwise specified, most items are pre-owned/refurbished and sold “patient-ready”. CIS’ refurbished products are carefully inspected, tested, and restored to the original manufacturers specifications.

Terms and Conditions of Purchase

Please refer to CIS’ Master Purchase Agreement for specific terms of purchase. All purchases are considered final once the
following conditons are met: (1) shipment of the equipment, (2) product is inspected and deemed acceptable. If product is
deemed unacceptable, Vendor will be contacted to arrange shipping back to the vendor (at Vendor’s expense).