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: marketing10@atanghealth.com

A Atanghealth Quote is never required prior to submitting a Purchase Order!

Government Entities, Public Schools and Public Universities are never required to endure a Credit Authorization or Application Process!

Our compreshensive PO Policy is as follows:

Government Entities, Government Hospitals & Public/Private Schools:

Credit Check and Credit Application are not required for Public Agencies, Governmental Entities (including the VA and Governmental Hospitals), School Districts, Colleges and Public Universities located 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 Atanghealth Customer Care 24 hours a day, 7 days a week.

Private Health Care Facilities:

Private healthcare facilities, medical practices, and rehabilitation practices: Please complete our credit application prior to submitting your Purchase Order. Use your internal facility/organizational Purchase Order Form when submitting purchase orders to Atanghealth. 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 prior to submitting your Purchase Order. Our credit underwriting policy instructs that Atanghealth 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 DnB or Coface. Use your internal company Purchase Order Form when submitting purchase orders to Atanghealth. Please do not use the Atanghealth order form found on this page as it is designated for individual (non-biz) customers. Thank you!

Purchase Order Payment Terms:

Atanghealth'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 Atanghealth policies by visiting our policy page at: Returns Page

Note: We welcome your questions, but cannot accept purchase orders verbally over the telephone.
It's important that purchase orders are signed by your organizations' authorized agent.
Please email, fax, or snail mail your PO's using contact info below. Thank you!

Purchase Order Email: marketing10@atanghealth.com 
Whatsapp：18171380347
Toll Free Phone: 18171380347