Shipping & Returns

PRICES - Dental Wholesalers reserve the right to make price adjustments without prior notice. All prices and specifications in the online catalog are subject to change without prior notice.

BILLING - For open credit accounts, please fill out our credit application form. These accounts are subject to our open account terms, satisfactory credit references and are subject to approval. Your account payment will be due upon receipt of your monthly statement unless other arrangements are made. Interest charged 1½ % per month on amounts unpaid 30 days from date of invoice. Past due accounts are liable for any attorney's fees and other collection expenses.

CREDIT CARD PAYMENTS - We accept Visa, MasterCard, Discover and American Express.

COD PURCHASERS - There is a $9.50 C.O.D. charge additional to S&H charges. COD orders are not guaranteed overnight delivery services.

DELIVERY TERMS -  Unless specified all packages will be shipped ground service. At your request other services such as over night AM delivery, overnight delivery and 2nd day delivery services are available at extra charges.

SPECIAL ORDER ITEMS - If you need a product that we do not stock, we will order it for you. These orders are non-returnable and is subject to a nominal handling fee.

RETURN POLICY -  All returns must be within 30 days of original purchase date. Any merchandise returned to us in unacceptable condition will NOT be eligible for credit. You are liable for all shipping and handling charges. A minimum restocking fee of 5% or more will be applied to equipment returns.

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