U.S. & Canada 800-924-4655
International 801-887-5114
Terms and Conditions

  1. 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.
  2. The Seller shall use his/her best efforts to deliver on the date specified in this agreement, but shall not be responsible for delays beyond his/her reasonable control, nor shall such delays be considered a breach of contract by the seller.  Unless customer otherwise notifies MTI, Inc. within ten (10) days after receipt of these goods, the goods are deemed to be of the price, quantity, and type ordered by customer, and delivered and accepted by customer in good condition.  MTI, Inc. does NOT guarantee delivery times or time in transit and will not be responsible for delivery times not met by the carrier.
  3. All warranties are as per the manufacturer's standard warranty.
  4. Cost relating to the following activities shall be the sole responsibility of the customer and ARE NOT INCLUDED IN THE PURCHASE PRICE:
    1. The disconnecting, moving, and/or re-installing of customer's existing equipment.
    2. Changes or additions in plumbing, electrical or carpentry work.
    3. Necessary governmental inspections, approvals, and fees.
    4. Union intervention in installation of the equipment.
    5. Freight cost including, but not limited to: storage fees, special fees, i.e. inside and/or lift gate (ground) delivery, limited access delivery fees, small truck delivery fees, etc.
  5. In the event that the customer breaches this agreement, it is agreed that a fair measure of liquidated damages is 25 percent of the purchase price.
  6. In the event of execution of a lease satisfactory to both parties, all monies paid in advance shall be returned if requested.
  7. This agreement and all rights, obligations, and liabilities arising hereunder shall be construed in accordance with the laws of the state of Utah, and any action shall be brought in Salt Lake City, Utah, USA.
  8. In the event the amount due and owing is placed for collection, the application and/or guarantors herein agree to pay costs of court and reasonable attorney's fees.
  9. Payments are payable to Medical Technology Industries, Inc. at 3655 West Ninigret Drive, Salt Lake City, Utah, 84104, USA.
  10. A service charge of 1.5 percent per month will be assessed if the account is not paid in full within the terms agreed upon.
  11. All returns must be authorized by MTI, Inc. by issuance of an RMA number.  If return is authorized, transportation charges must be prepaid.  Items returned for credit are subject to a restocking fee at MTI’s option of 20% or more to cover inspection, reconditioning and repacking costs.  Electrical components and special order items are not returnable.