Payment Terms and Conditions:

1. For government, municipalities, and hospitals with a net30 account with QG Med, payment is due within thirty (30) days from the date of the invoice.

2. Failure to pay within this term will result in a late fee of 5% of the total transaction.

3. Please mention the invoice number [number] when processing payment.

4. Any discrepancies should be reported within fourteen (14) days of receipt.

5. For all other businesses, payment is due immediately upon checkout.

6. Failure to pay promptly may result in a late fee of 5% of the total transaction.

7. Please mention the invoice number [number] when making your payment.

8. Any discrepancies should be reported immediately.

9. Some businesses such as hospitals, municipalities, churches and schools require for net30 terms, but to request such terms, you must fill out an online form and submit it to us or email us at qualitygaloremedical@gmail.com.

10. For most businesses, payment is expected to be made online at checkout.

11. For net30 accounts, we accept payments via check, credit card, and debit card.

12. Please note that there is a 4% fee for credit card payments.

By proceeding with payment, you agree to these payment terms and conditions. If you have any questions or concerns, please contact us at the provided email address. Thank you for your business with QG Med.