U-1st HCC-Purchase Agreement

Page 1

U-1ST HEARING CARE CLINIC 1012 Suite G Philadelphia Church Road ~ Dallas, NC 28034 Tel: 704-689-5576 ~ Fax: 704-922-5976

PURCHASE AGREEMENT

FITTED EXCLUSIVELY FOR: _____________________________________________ Date: _____ /_____ /_____ The undersigned acknowledges purchasing the supplies and services listed herein under the terms and conditions shown. 1 2

Model: Right

Side

Beige

Color

Left

@$

Both

Brown

ea.

$

New

Condition Used

Other

Reconditioned

- Package(s) of batteries

Included

- Year factory warranty\Loss & Damage

Included

Fitting Charge

$

Subtotal

$ Ck. #______

Payment with Order

Cash

$ $

C/C H/C

$ $

Total down payment

$

Balance due in full upon delivery

$

Signature:

__________________________________

Street:

__________________________________

City, State, Zip:

__________________________________

Phone Number:

__________________________________

MAKE: ___________________ Serial Number:

Agent: _________________________________

NC LICENSE NUMBER: ____________________

MODEL: ___________________

STYLE: ________________________

__________________________________ (L) ___________________________________ (R)

Date of Delivery: ________________________________ Received by: _______________________________


TERMS AND CONDITIONS DISCLOSURE OF PRIVATE HEALTHCARE INFORMATION (PHI) AND INDIVIDUAL IDENTIFIABLE INFORMATION (IIHI): I understand that my private (PHI) and (HHI) as pertains to this contract will be disclosed to the hearing aid manufacturer and other hearing health entities for the purpose of making hearing aids and/or ear molds. REFUND POLICY: Instruments may be returned for any reason during the 30 day period following delivery to purchaser. All returns for credit or refund are subject to a _____% restocking and dispensing fee. Cancellation of orders prior to delivery of hearing instruments is subject to a _____% dispensing fee. Refunds issued once credit has been received from the manufacturer, typically within 4 to 6 weeks from the date of return of the aid(s). DOOR TO DOOR SALES: You the buyer may cancel this transaction at any time prior to midnight of the third business day after the date of this transaction.

*LOSS, STOLEN AND DAMAGE INSURANCE: Coverage is limited to one occurrence per aid with a $300.00 co-pay per aid. WARRANTY COVERAGE: Mechanical failure due to any manufacturer defect, and remolding for one fit for one year on custom molded aids. EXCLUSIONS: Damaged aids due to abuse or mishandling. THIS HEARING AID WILL NOT RESTORE NORMAL HEARING, NOR WILL IT PREVENT FURTHER HEARING LOSS. The Hearing Care Professional (HCP) has made available a copy of the user instructional manual to the buyer before purchase of a hearing instrument. A $50.00 fee will be charged for all returned checks plus any applicable bank charges. It is agreed that if, on default, an agent acts to effect collection, all reasonable collection fees, attorney fees, interest, costs and all other expenses will be paid by the undersigned purchasers.

Purchaser (Consumer) acknowledges having read and consented to this Purchase Agreement.


Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.