Terms and Conditions of Use

Medical Horizons Consulting, LLC doing business as Horizons ID Systems reserves the following rights:

  1. Horizons ID Systems may refuse to fill any order at our discretion.  

  2. Horizons ID Systems cannot extend tax exempt status without a copy of your tax exempt letter on file.

  3. Horizons ID Systems limits the extension of credit terms to recognized organizations and customers who have done business with us previously.

  4. Horizons ID Systems may rescind the credit terms extended to any customer at any time, without prior notice to the customer.

  5. Horizons ID Systems will assess a finance charge to all accounts receivable where the balance has been on the books 60 days or longer. A finance charge will be computed on a periodic rate of 1 1/2% per month (or a minimum of $5.00 for balances under $300) which is an annual percentage rate of 18%. Finance charges will be computed from due date of first invoice.

Certain documents may be required to process orders, validate tax exempt status, or validate the authority of the individual placing the order to purchase the equipment or badges ordered.

By placing your order, you agree to the terms and conditions of Horizons ID Systems If you choose to proceed with this order, you are making an offer to purchase the products in your shopping cart, which, if accepted by us, will result in a binding contract. A debit may be made to your credit card immediately but this transaction is not final until the order has shipped. If an order cannot be filled for any reason, any charges made to your credit card will be reversed.

By providing your email address, you indicate that you wish to receive communication from Horizons ID Systems and from horizonsidsystems.com. Once you have created an account, you can opt out of communication that does not pertain to a particular order.

Our contact information is:

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