Terms & Conditions

Briggs Digital on Demand

All Briggs Digital on Demand products require a credit card payment (or pre-payment) to receive the electronic files.

Briggs Healthcare does not allow use of any of its intellectual property without a valid license and payment of fees. This prohibition includes the copying and reproduction of forms, in whole or in part, in any format, including paper and electronic.

Subscription and Auto-Renewal Authorization

By purchasing any subscription-based or auto-renewal product, the customer acknowledges and agrees that Briggs Medical Service Company dba Briggs Healthcare is authorized to charge the designated credit card or issue an invoice for the applicable fees on a recurring basis.

This authorization will remain in effect until the customer cancels the subscription or auto-renewal product in accordance with our cancellation policy. Customers are responsible for ensuring that their payment information remains accurate and up-to-date.

Pricing

Prices are subject to change without notice.

Payment Terms

Standard terms are Net-30 days based upon approval. All payment due dates are based on the Briggs Healthcare invoice date. Invoices will be considered paid on the postmarked date on the envelope transmitting the check to Briggs Healthcare. Late payments are subject to collection fees at the discretion of Briggs Healthcare.

Customers who make overpayments will not have the overpayment returned to them unless requested within thirty (30) days of payment or the amount exceeds $500. All overpayments of less than $500 will be applied first to any outstanding amounts owed to Briggs and the balance retained by Briggs.

Alabama Customers: Seller has collected the simplified sellers use tax on taxable transactions delivered into Alabama and the tax will be remitted on the customer’s behalf to the Alabama Department of Revenue. Seller’s program account number is SSU-R010750387.