 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
Pump Loan Program
- Establish an SLi Account: Download, print and complete the Client Information Form and fax the completed form to 804-359-1475.
- Our standard credit terms are Net 30 for approved credit accounts, and a standby credit card authorization is needed on file.
- First orders for new clients require a credit card or check payment. This allows us to process your lab work immediately, while we process your credit application.
- Upon receipt of your SLi Account Number, please completed the Pump Loan Program Request Form and fax to 804-359-1475.
- Please read, sign and fax the Pump Loan Agreement Form to 804-359-1475.
When all documents have been completed signed and faxed, our Pump Loan Department will verify your order before we ship it so you can be assured that you get what you need when you need it.
The Client is responsible for all shipping charges pertaining to this program from SLi to the Client and from the Client to SLi. The Client agrees to send back all sampling pumps, chargers and accessories by insured courier (Federal Express, UPS, etc.) with a two-day delivery service or sooner. SLi will ship the order to the Client by ground service unless otherwise requested by the Client. SLi will invoice the Client for shipping charges. The Client is responsible for all taxes, duties and fees associated with this program.
Click Here for Loan Documents, Equipment List, and Media Catalog
