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Corporate Accounts
Our online Purchase Order Accounts are a convenient, cost-effective way to purchase products from Specialty MED Supplies. Whether you're a Institutional Hospital, Elder Care Facility, Federal Government, University or Military location, Specialty MED Supplies is ready to become your company of choice. Our P.O. Accounts are similar to a line of credit, not a credit card; we do not charge interest.
When you apply, you will be asked to assign an Account Administrator who will be responsible for adding and removing other authorized users to your P.O. Account. Please note we only accept purchase orders from the largest institutions otherwise you will be asked to provide funds upfront. All orders must exceed $1000 to qualify.
What are the terms?
Our terms are NET 30 from the invoice date (i.e., the date the product is shipped).
Is interest charged or are there any fees?
We do not charge interest. We reserve the right to charge a 1.5% per month late payment fee if payment is not received within 30 days of the invoice date.
Must we include our own Purchase Order number when charging to our Purchase Order Account?
No. Our web site has a field available if you would like to enter your internal P.O. number, but it is not required. You may simply leave the field blank. If you do provide a P.O. number, your entry will be printed on your invoices to facilitate reconciliation.
What if I have questions about an order?
Contact Customer Service by email: sales@specialtymedsupplies.com or call 1-800-380-8539 and ask for Accounts Receivable.
Simply call 1-800-380-8539 for all of your needs. If you need to request a proposal, set up a blanket purchase agreement, or have any other questions please give us a call. We are here to help.
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