Company Profile

Company Address
Name: US Med-Equip, LLC
Address: 34 Town Hall, 9625 Milliken Ave,
Rancho Cucamonga, Ontario,
CA 91730, USA

Phone (Ext.): 702-789-2232 (1223)
Fax: 702-789-5645
Email: partneremail@usmedequip.com
Website: www.usmedequip.com
Toll Free: 877-677-7767
Facility Code (for EPC): E28011700000
Billing Address
Name: US Med-Equip, LLC
Attn.: Name
Address: 34 Town Hall, 9625 Milliken Ave,
Rancho Cucamonga, Ontario,
CA 91730, USA






Rental

Customer acknowledges that it is solely responsible for cleaning, disinfecting and decontaminating all reusable products listed above, prior to the return of the item to US Med-Equip. Customer agrees to comply with all applicable federal, state, and local laws and regulations, including OSHA. Customer also agrees that items and accessories not returned at the end of the rental period will be billed to the customer at list price. If any damages are incurred by the customer during the term of the rental due to misuse, US Med-Equip will bill the customer for all necessary repair. By signing below you acknowledge that you are authorized to accept these products and the above stated responsibility on behalf of the customer. By signing below you acknowledge that you are authorized to accept these products and the above stated responsibility on behalf of the customer. By signing below you acknowledge that you are authorized to accept these products and the above stated responsibility on behalf of the customer.

Sales

Customer acknowledges that it is solely responsible for cleaning, disinfecting and decontaminating all reusable products listed above, prior to the return of the item to US Med-Equip. Customer agrees to comply with all applicable federal, state, and local laws and regulations, including OSHA. Customer also agrees that items and accessories not returned at the end of the rental period will be billed to the customer at list price. If any damages are incurred by the customer during the term of the rental due to misuse, US Med-Equip will bill the customer for all necessary repair. By signing below you acknowledge that you are authorized to accept these products and the above stated responsibility on behalf of the customer. By signing below you acknowledge that you are authorized to accept these products and the above stated responsibility on behalf of the customer. By signing below you acknowledge that you are authorized to accept these products and the above stated responsibility on behalf of the customer.

Proposal

Customer acknowledges that it is solely responsible for cleaning, disinfecting and decontaminating all reusable products listed above, prior to the return of the item to US Med-Equip. Customer agrees to comply with all applicable federal, state, and local laws and regulations, including OSHA. Customer also agrees that items and accessories not returned at the end of the rental period will be billed to the customer at list price. If any damages are incurred by the customer during the term of the rental due to misuse, US Med-Equip will bill the customer for all necessary repair. By signing below you acknowledge that you are authorized to accept these products and the above stated responsibility on behalf of the customer. By signing below you acknowledge that you are authorized to accept these products and the above stated responsibility on behalf of the customer. By signing below you acknowledge that you are authorized to accept these products and the above stated responsibility on behalf of the customer.

Invoice

Customer acknowledges that it is solely responsible for cleaning, disinfecting and decontaminating all reusable products listed above, prior to the return of the item to US Med-Equip. Customer agrees to comply with all applicable federal, state, and local laws and regulations, including OSHA. Customer also agrees that items and accessories not returned at the end of the rental period will be billed to the customer at list price. If any damages are incurred by the customer during the term of the rental due to misuse, US Med-Equip will bill the customer for all necessary repair. By signing below you acknowledge that you are authorized to accept these products and the above stated responsibility on behalf of the customer. By signing below you acknowledge that you are authorized to accept these products and the above stated responsibility on behalf of the customer. By signing below you acknowledge that you are authorized to accept these products and the above stated responsibility on behalf of the customer.

Purchase Order

Customer acknowledges that it is solely responsible for cleaning, disinfecting and decontaminating all reusable products listed above, prior to the return of the item to US Med-Equip. Customer agrees to comply with all applicable federal, state, and local laws and regulations, including OSHA. Customer also agrees that items and accessories not returned at the end of the rental period will be billed to the customer at list price. If any damages are incurred by the customer during the term of the rental due to misuse, US Med-Equip will bill the customer for all necessary repair. By signing below you acknowledge that you are authorized to accept these products and the above stated responsibility on behalf of the customer. By signing below you acknowledge that you are authorized to accept these products and the above stated responsibility on behalf of the customer. By signing below you acknowledge that you are authorized to accept these products and the above stated responsibility on behalf of the customer.
Account
Banking Details
Item Code for Invoices
Invoice Email Address
Service Configuration
Inventory Configuration
Terms
KPI Configuration
Public Holiday List
Holiday Name
Day
Month
Year Date
New Year's Day Wednesday, 1 January 2020
Martin Luther King Jr. Day Monday, 20 January 2020
Memorial Day Monday, 25 May 2020
Independence Day Friday, 3 July 2020
Labor Day Monday, 7 September 2020
Veterans Day Wednesday, 11 November 2020
Thanksgiving Thursday, 26 November 2020
Christmas Day Friday, 25 December 2020
To Do List
Module ID # Description Date
Call Log 61426 Mercy Hospital South
Not active, waiting call log approval
07/10/2020
Purchase Order 45216 Mercy Hospital South
Not active, waiting call log approval
07/10/2020