Terms & Conditions
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.
Prices are subject to change without notice.
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.