Terms and Conditions

Parker Healthcare Sdn Bhd ( 201301033207 ) hereafter known as "the Company".

  1. All products are supplied at ex-Factory Malaysia prices (unless otherwise agreed in writing).
  2. All risks in the products shall pass to the 'Purchaser' when the product leaves the "Company" store and from that point, regardless of how delivery is affected, any insurance shall be the purchaser's responsibility. Please state Insurance Open Policy number on confirmation order.
  3. Written quotations are firm for 30 days from date of writing except for material changes in exchange rates or increases in duty on imported products.
  4. Verbal prices quoted are subject to change without notice and are recommended prices only.
  5. All orders must be confirmed in writing.
  6. All claims for short delivery will only be recognized if made in writing 48 hours from date of delivery.
  7. The "Company" takes no responsibility for incorrect freight methods when freight details are not clearly advised at time of ordering and marked on the confirmation order. Confirmation orders must be received no later than one week after verbal orders are placed.
  8. Payment method is to be either; Payment in advance or Irrevocable Letter of Credit, made payable to Parker Healthcare Sdn Bhd.
  9. Title to the products shall not pass to the "Purchaser" until the full invoice price has been received by the "Company".
  10. The "Purchaser" shall hold the products solely as bailee, returnable on demand, pending passing of title.
  11. Consignment available upon written authorization by Parker healthcare only
  12. A Goods Return Authorisation Number must be requested from the "Company" prior to any item being returned for any reason. This number MUST accompany all documentation and all items returned to the 'Company' Stores. The "Company" reserves the right to refuse delivery acceptance of any items returned not bearing this authorisation.
  13. A 20% minimum restocking charge will be made on all goods returned. Freight will be the responsibility of the Distributor or customer returning goods. Goods will not be accepted for return when held for more than one (1) month from date of sale.
  14. Goods brought into supply special requests or requirements will not be accepted for return under any circumstances.
  15. An official Parker Healthcare number must be quoted for payment of any repairs carried out by our Distributors.
  16. Disposable or Single use products are sold in box quantities.
  17. Insurance is the 'Purchaser' responsibility.