Placing an order is very simple. Simply fill out the Request for Quotations Form and submit it to Medical Equipment Export on-line or via               Fax (305) 256-7494. 

A quotation will either be e-mailed or faxed to your location.

Once a transaction is agreed upon an invoice will be generated from your submitted information and will be both e-mailed and faxed to your location. 

Please use this invoice to open your letter of credit. Orders for an amount of $20,000 or less will be handled, preferably, by check or wire transfer. A deposit of 50% of the order will be required at the moment of placing it, and the remaining balance due at named point of shipment.

We appreciate your business and are always available to answer any of your questions and concerns.