What are MTI’s payment terms?
The Customer shall pay 50 percent of the purchase price as a down payment/deposit and the balance to be paid upon delivery or a valid purchase order must be issued upon signing the equipment sales agreement. Purchase orders are only accepted from hospitals and large clinics. Any organization using a valid purchase order must fill out, in its entirety a credit application, to receive open account status. Should the customer defer beyond the initial delivery date agreed on, he/she shall pay on that date the entire balance of the purchase price of the equipment. ONLY VISA and MasterCard credit cards are accepted. Credit Cards may only be used at the time of purchase. No invoices, with discounted or extended payment terms, may be paid for by credit card.
