Return policies vary by product and manufacturer. Item specific return policies are listed on each item’s detail page. Please review the return policy indicated on the detailed description page of the item you are interested in purchasing before placing your order.
Some items are not able to be returned. These include, but are not limited to, lead markers, lead aprons & collars, lead saddle bag table shields, sterile products, Trulife Gel postioners, anatomical charts, custom table pads, custom imprinted signs, lead vinyl sheeting. Please review the return policy indicated on the detailed description page of the item you are interested in purchasing before placing your order.
Written Return Authorization is Required
In the event that an item must be returned, contact Universal Medical's Customer Service Department at the above link or via email in order to obtain a Return Authorization number. Customer Service will send detailed return authorization instructions including the address to which the goods should be returned and a valid return authorization number. The returned item must be received postage prepaid, in resalable condition within 14 days of the date the authorization was issued. No returns are accepted after 30 days. Unauthorized returns may be refused and will not be refunded.
Credit for Returns on Account
Upon return of the goods in resalable condition, a merchandise credit will be applied to the account for use toward future orders. Shipping and handling charges will not be reimbursed. Many returns will be subject to restocking fees. The fee amount is based upon individual manufacturer's requirements. Whenever possible these fees are waived for the future purchase of replacement items. Please note, requesting a cash refund of credit memos will result in the deduction of a mandatory restocking fee.
Credit Card Returns
Upon return of the goods in resalable condition, a credit will be applied to the original credit card used to make the purchase. Shipping and handling charges will not be reimbursed. Many returns will be subject to restocking fees. The fee amount is based upon individual manufacturer's requirements and will be deducted from the credited amount.
Items shipped in error require a return authorization number, however restocking fees and shipping charges will not apply. In most instances, a prepaid label or call tag will be issued to return the incorrect item to the ship from location.
Please note, requests for order cancellations must be received in writing. Cancellation requests should be submitted as soon as possible to prevent shipment of the item. If the item has shipped, the order can not be cancelled. Items of a custom nature are not able to be cancelled once production has begun. Order cancellations may result in the assessment of an order cancellation fee. If applicable, this fee will be deducted from the refund at order cancellation.
Any questions regarding this policy should be directed to the Customer Service Department at firstname.lastname@example.org.