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MedontheGo.com Account Terms & Conditions

We offer our Government/Education and Business Customers, a wide selection of payment options, giving you more flexibility and control with your purchasing decisions.

MedontheGo.com offers Net 30 day terms on its Open Account with government entities, public school systems, universities, colleges and qualified businesses.

There is a minimum order amount of $100.00.

Please allow 2-3 business days for your terms account application to be processed, after you have furnished all the necessary information.

However, if you need your Order shipped before your terms account is established, we recommend you pay with a credit card, debit card, or wire transfer.

In order to process your purchase order, it must be received with the following information:

  • Purchase Order Number
  • Shipping Address
  • Billing Address
  • Item Number
  • Quantity Required
  • Unit cost for Each Item
  • Preferred Shipping Mode-Ground or Expedited
  • Shipping & Handling Charges
  • Terms clearly listed as Net 30
  • Contact Name, Number and Email of the Authorized Person
  • Payment Options
  • Open Account Terms: Net 30
  • Credit Card and Debit card
  • Prepayment via Wire Transfer

A copy of your Purchase Order is required for all terms orders.

Public Sector Accounts Setup

  1. Federal, State, and Local Governments as well as Educational Institutions please fax your purchase order directly to Sales at 770-441-2926.
  2. Please allow 24-48 hours for account setup and order confirmation. Orders will be confirmed to the fax number provided for the billing department.

Business Accounts Set Up

  1. Complete the Credit Application in full and have it signed by an authorized member of your business or institution. You will need Adobe Reader to view and print the credit application. Click here to obtain a free copy of Adobe Reader.
  2. Fax the completed credit application to our sales department at 770-441-2926 along with a copy of your purchase order, the MedontheGo Part No. and the quantity needed.
  3. Please allow 24-48 hours for account setup and order confirmation. Orders will be confirmed to the fax number provided for the billing department.

Terms and Conditions

Standard payment terms are Net 30. Orders will be processed if MedontheGo.com has received a copy of the purchase order indicating the correct Bill and Ship to addresses along with the MedontheGo part no. and quantity needed. Any purchase order with terms greater than 30 days will not be accepted. Orders will be shipped regular ground and are subject to S&H fees (4-7 business days). Expedited shipping is available upon request (1-3 business days). For additional information on our terms policies and procedures, please contact our Customer Service at 1.800.430.2426.

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