Terms of Sale

The terms below apply to every order placed on ameristart.com, whether paid by bank debit, by card, by invoice, or through an accepted offer. They are statements of how Ameristart sells; they are not legal advice.

Payment and shipping

  • Orders ship on cleared funds. Nothing ships before payment has cleared.
  • Bank payments (ACH debit) clear in about 4 business days. There is no processing fee and no surcharge.
  • Card payments are accepted for order totals up to $2,000 and confirm at once. There is no surcharge.
  • Invoice orders are held for 3 business days from the order. If payment has not been received by then, the hold is released and the units return to inventory.
  • An accepted offer is held for 3 business days from acceptance. The payment link is single use.
  • Orders ship from Somerset, NJ. Freight-sized orders are quoted and invoiced separately for shipping.

Prescription devices

Ventilators, BiPAP and ASV units, and related respiratory devices are prescription devices. Every order carries the buyer's attestation that the buyer is a licensed healthcare provider, DME dealer, or facility purchasing for professional use. Ameristart does not sell to individual patients.

Condition and warranty

Each unit is sold in the condition stated on its listing, new in box or patient ready, under the published Condition Standard. Warranty is as stated on each listing; where a listing states a 90-day or one-year warranty, that warranty covers function on the stated configuration and is honored by repair or replacement at Ameristart's election. Equipment that does not match its listing on arrival is made right.

Parts units

Units listed under For parts are sold as-is for parts or repair only. Sold as-is for parts or repair only. Not functional as supplied. Not for patient use. No warranty. No returns.

Sales tax

Sales tax is collected where applicable unless a valid exemption or resale certificate is on file. Certificates are emailed to andre@ameristart.com with the order number and are kept on file for later orders.

Cancellations

An order that has not shipped can be cancelled by email; cleared funds are returned by the same method. A shipped order is subject to the warranty terms above.

Contact

Ameristart LLC, Colorado · (720) 552-2840 · andre@ameristart.com