Purchase And Financing Options
Bed Shower® offers many flexible payment methods for both consumers and commercial entities!
Consumer Payment Options:
Credit Cards
Bed Shower® accepts all major credit cards – Visa, MasterCard, Discover and American Express.
Reliant Capital Financing (3, 12 & 18 months, $000-$00000):
When you make a purchase of $xx or more with Reliant Capital, you can pay over 3, 6, or 12 months. Look for it at check out. Click here to learn more or visit Reliant Capital’s web site
Commercial / Business Payment Options:
Corporate Credit Cards
Bed Shower® accepts all major corporate and personal credit cards – Visa, MasterCard, Discover, and American Express.
Purchase Orders
We accept purchase orders from qualified institutions, including private companies/organizations, healthcare facilities, therapy clinics, government entities, hospitals, and other healthcare facilities. For complete information: see our page about purchase orders and credit applications.
Reliant Capital Financing
When you purchase $xxx-$xx,x00 with Reliant Capital, you can pay over 3, 6, or 18 months. Look for it at checkout. Click here to learn more or visit Reliant Capital’s web site
Need help?
Contact us at [email protected] for questions related to refunds and returns.
Purchase Order & Credit Application Information
We love to receive purchase orders from qualified organizations!
We make it Easy! Purchase Orders can be emailed 24 Hours a Day to: [email protected]
A Bed Shower® Quote is never required prior to submitting a Purchase Order!
Government Entities are never required to endure a Credit Authorization or Application Process!
Our comprehensive PO Policy is as follows:
Government Entities, Government Healthcare Facilities:
Credit Checks and Credit Applications are not required for Public Agencies or Governmental Entities (including the VA and Governmental Hospitals) in the USA and Canada. Governmental affiliated organizations are on Order Processing Fast Track and may submit a Quote Request or Purchase Order directly to Bed Shower® Customer Care 24 hours a day, 7 days a week.
Email Purchase Orders to: [email protected]
Email Quote Requests to: [email protected]
Email Request to Have Your Forms Completed: [email protected]
Important Forms:
Bed Shower® Credit Application (MS Word)
Bed Shower® Credit Application (Adobe PDF)
Bed Shower® Order Form (MS Word)
Bed Shower® Order Form (Adobe PDF)
Bed Shower® W-9 Form
Bed Shower® Section 889 Representation Form
Private Health Care Facilities:
Private healthcare facilities, medical and rehabilitation practices: Please complete our credit application before submitting your Purchase Order. Use your internal facility/organizational Purchase Order Form when submitting purchase orders to Bed Shower®. Please do not use the individual order form on this page as it is designated for individual customers. Thank you!
Private Companies/Organizations:
New business customers (private companies and organizations): Please complete our credit application before submitting your Purchase Order. Our credit underwriting policy instructs that Bed Shower® only accepts business purchase orders from well-established medium to large-sized businesses. We perform credit history checks on all new biz customers via a credit reporting agency such as Equifax, Experian, and TransUnion. You can use your internal company Purchase Order Form when submitting purchase orders to Rehabmart. Please do not use the Rehabmart order form on this page as it is designated for individual (non-biz) customers. Thank you!
Purchase Order Payment Terms:
Bed Shower®’s Purchase Order payment terms are Net 30 days. We expect complete payment of the full invoiced dollar amount within 30 days of our invoice creation date. Past due invoices may be subject to a one percent per month past-due interest assessment. Invoices are mailed via US Postal and are also delivered via email or fax upon request.
International Purchase Orders:
Please note that all international purchase orders must be pre-paid in full via secure wire transfer (or bank cashiers check) before we can process the order.
Canadian Hospital Purchase Orders:
Canadian Hospital and Canadian Healthcare Organization PO customers will incur additional shipping fees to cover international freight, duties and taxes. All other Canadian purchase orders from non Healthcare Org entities must be pre-paid in full via secure wire transfer (or bank cashiers check) before we can process the order.
Purchase Order Product Return Restocking Policy:
Faxed, mailed, and emailed purchase orders are subject to the exact return policy, order policy and restocking fee policy as standard online orders. Please review all Rehabmart policies by visiting our policy page at: Returns Page
Note: We welcome your questions, but cannot accept purchase orders verbally over the telephone. Purchase orders must be signed by your organization’s authorized agent.
Please email, fax or snail mail your POs using the contact info below. Thank you!
Purchase Order Email: [email protected]
Quote Request Email: [email protected]
Email Request to Have Your Forms Completed: [email protected]
USA Toll-Free Fax: 000-000-0000
International Fax: 000-000-0000
Alternate Fax: 000-000-0000
Toll-Free Phone: 800-827-8283
Local Phone: 000-000-0000
Mailing Address:
Attn: Purchase Orders
4801 Lang Ave NE, UNIT 110
Albuquerque, NM 87109
USA
Discover the difference BedShower™ can make in nursing home care.
