Dunbar Medical

WE PROVIDE SPORTS MEDICINE SUPPLIES TO TORONTO, MIISSISSAUGA,  BRAMPTON & THE REST OF CANADA.
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Payment Terms

On DunbarMedical.com, we accept payment in Canadian or US dollars, British pounds or Euros.

You may pay for purchases made through DunbarMedical.com via debit or credit card, Paypal, electronic funds transfer, email transfer or third party billing. We will also grant credit terms to qualified purchasers. We provide additional details of our payment terms below.

Debit or Credit Card

You may also pay for purchases by Interac debit or a credit card at the time of shipping. We accept Visa, MasterCard and American Express credit cards. You can leave credit card information on file with us (in encrypted form). We will then use it for payment for all orders in advance of shipping.

Paypal

You can pay for your purchase by sending a Paypal payment to accounts@dunbarmedical.com.

Electronic Funds Transfer

You may also pay by Electronic Funds Transfer (ETF). Please contact us for the banking information you will need to make these payments.

Email Transfer

We will also accept payment by email via Interac e-Transfer from participating Canadian banks. Please send your payment to accounts@dunbarmedical.com.

Third Party Billing

For retail pharmacies and home health care stores with accounts at Kohl & Frisch or McKesson, we have third party billing arrangements with these organizations that will allow us to bill via them. If these arrangements would be acceptable to you, please provide us with your account number with either organization along with your order.

Credit Terms

If we approve your application for credit terms, you may pay within 30 days of shipping by any of the methods listed above.

If you plan to order frequently and would like to have credit terms, you will be required to complete a credit application form for us to review. While we are reviewing your application, we will require payment for all orders in advance of shipping. If we approve credit terms, we will advise you of the credit limit within which you will need to keep the total amount owed to us. Should any order potentially cause you to exceed the limit, we will first require payment of existing invoices (oldest first) to bring the outstanding amount (including the current order) within the limit before we process the new order. We will also require you to provide a credit card and written authorization for us to use that card to clear any balances that are overdue by 15 days or more.

Should you  have any questions about paying for your order, please contact us.

 
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