Terms and Conditions

Pricing unless otherwise stated and may be subject to change.

List prices are subject to change.

Any requests for rebates must be made within 90 days of shipment and are issued in the form of credit against future purchases.

All Sklar instruments are guaranteed to be free of defects in material and workmanship. Any instrument which proves defective in workmanship or material may be repaired or replaced at our discretion without charge. This guarantee is void for instruments serviced by any company other than Sklar Instrument repair services.

All Sklar instruments are carefully inspected before shipment. Any claims must be made within ten (10) days of receipt of shipment.

Customers with established accounts that are in good standing will be billed at our standard Net 30 Day terms. Customers must provide a purchase order number when placing orders.

New accounts may be established by submitting credit references to our Credit Department. We require one bank reference and three (3) trade references including contacts, complete addresses and telephone, fax, and e-mail information. New distributors are required to submit credit references along with their initial stocking order of $2,500 or more.

Credit card or prepayment is required for all customers who do not have a current account with Sklar. We accept VISA, MasterCard, American Express and Discover.

Established accounts with Sklar must be paid within terms. Statements are mailed on a monthly basis. Past due balances will be subject to a finance charge. Credits must be applied against open invoices and will not be subject to refund. Unused credits more than six (6) months old will be subject to a 3% monthly service charge (minimum $1).

For return instructions, please view our return policy and procedures.