Terms and Conditions

Effective Date: July, 2020

These Terms and Conditions govern all product purchases from MeyerDC (a Boxout, LLC company). For purposes of these terms, a "Customer" shall mean any person who purchases products from MeyerDC, including the Applicant, the Personal Guarantor, and any other person that Applicant notifies MeyerDC may purchase products from MeyerDC that will be paid for by the Applicant.

1. Payment Terms

Customers with Annual Purchases Under $10,000

Payment is due at the time of shipment of order by Visa, MasterCard, Discover, or American Express.

Customers with Annual Purchases Over $10,000

Upon MeyerDC's receipt of a signed Credit Application, Applicant may be granted open account terms at MeyerDC's sole discretion.

  • If open account terms are granted: Payment is due in full 30 days from date of invoice by electronic funds transfer or check.
  • If open account terms are not granted: Payment is due at time of shipment by Visa, MasterCard, Discover, or American Express.

2. Interest on Late Payments

Payment under open account terms is required within 30 days from date of invoice.

Interest may accrue on all unpaid invoices at the rate of 18% per annum, compounded monthly, beginning on the 30th day after the date of such invoice.

3. Taxes

All prices are exclusive of taxes and governmental charges on the sale and use of the products. Unless exempt, Customer will be invoiced for all such taxes and charges.

In order to be exempt from tax, Customer must provide proof of exemption at time of order.

4. Credit Terms

MeyerDC, in its discretion, may hold shipments and refuse to accept orders if Customer is in arrears on payment or if amount ordered is in excess of approved credit limit.

Waiver of this provision or any other term or condition by MeyerDC for a specific order or default shall not apply to any future order or default.

5. Financial Statements

Customers requesting or maintaining a credit limit in excess of $50,000 shall furnish audited financial statements to MeyerDC within 120 days after the end of each fiscal year.

6. Disputes

If Customer disputes any MeyerDC invoice, it must notify MeyerDC's accounts receivable department in writing within thirty (30) days of the date of the disputed invoice, or forever waive Customer's rights to raise the dispute.

Any shipping discrepancy must be reported within three (3) days of receipt.

7. Returns Policy

MeyerDC will exchange or reimburse the cost of product (freight not included) for any item returned according to the following schedule:

Return Timeframe Restocking Fee
Within 30 days No restocking fee
31-60 days 15% restocking fee
61-90 days 25% restocking fee
After 90 days No returns accepted

Return Requirements

All returns must meet the following criteria:

  • Unopened
  • Not expired
  • In salable condition
  • Prearranged with MeyerDC's customer service department

Exceptions: Custom-ordered items are not eligible for return under any circumstances.

8. Non-Returnable Items

Important: For the following products, we are no longer accepting returns and all sales are final:

  • Masks
  • Gloves
  • Thermometers
  • Pulse oximeters
  • Hand sanitizer
  • Isolation gowns
  • Face shields
  • Sneeze guards

9. Governing Law and Jurisdiction

Any dispute that arises between Customer and MeyerDC concerning these terms and conditions or any other aspect of their relationship shall be interpreted and construed in accordance with the laws of the State of Ohio without regard to conflict of laws provisions applying the laws of other jurisdictions.

Both Customer and MeyerDC hereby irrevocably consent to the exercise of personal jurisdiction by the following courts, and agree that any lawsuit shall only be prosecuted in one of these Courts:

  • U.S. District Court for the Northern District of Ohio
  • Common Pleas Court of Summit County, Ohio
  • Municipal Court of Stow, Ohio

Attorneys' fees and costs incurred by MeyerDC in connection with any legal action or proceeding with respect to the collection of any invoices which are in arrears shall be the responsibility of Customer.

10. Returned Checks

Customer will be charged $20.00 by MeyerDC for any check of Customer that is returned because of insufficient funds in Customer's account.

11. Credit Modifications

MeyerDC reserves the right to withdraw credit terms granted to Customer or to change the credit terms and credit limits at any time at its discretion.

12. Warranty

13. Limitation of Remedies

14. Order Acceptance

All orders for purchases of products shall be subject to acceptance by MeyerDC.

The terms and conditions stated herein shall apply to all product purchases and no terms or conditions additional to or different from those stated herein, oral or written, purporting to modify these Terms and Conditions of Sale, whether contained in Customer's purchase order or elsewhere, shall be binding on MeyerDC unless made in writing and accepted in writing by MeyerDC.

15. HCPCS Codes

MeyerDC does not guarantee the accuracy of the HCPCS codes and is not responsible for claims or liabilities that may result from the use of this information.

It is Customer's responsibility to consult HCPCS coding guidelines to ensure the correct codes are submitted.

16. Professional Use Products

If any product is labeled for professional use only, Customer shall:

  • Not resell such product
  • Cause such product to be used only by licensed professionals who satisfy all applicable training, licensing and other applicable requirements under applicable law
  • Ensure strict compliance with all instructions and protocols for such use supplied or made available by MeyerDC or the product manufacturer

Contact Us

For questions about these Terms and Conditions of Sale, please contact:

MeyerDC Customer Service

Phone: 1-800-472-4221

Email: support@meyerdc.com

Last Updated: February 7, 2025