Special Labor Day Offer through September 2nd.
Save 7% on orders over $65. Use coupon code LDS149.

Wholesale Customers

Government / Educational, Medical Facilities & Providers


Thank you for your interest in CWI Medical, LLC

CWI Medical, LLC is in conjunction with Connetquot West, Inc., a woman and minority owned, wholesale and bulk supplier for Medical Facilities, Providers, and Government entities. Along with credit card payments, pre-payments by check or money order, Connetquot West, Inc. accepts Net 30 term accounts and offers volume discount pricing.

Connetquot West, Inc. Account Terms
Connetquot West, Inc. offers open accounts, net 30 day terms to government entities, public school systems, universities, and colleges. There is no minimum order amount, but allow 2 to 5 days for your terms account application to be processes. Orders needed before your terms account is established may be paid for with a credit card.


Public Sector Accounts Setup

For Federal, State, and Local Governments as well as Educational Institutions:

 

1. Complete the Credit Application (pdf) in full and have it signed by an
authorized member of your business or institution. You will need Adobe Reader to view
and print the credit application. Click here to obtain a free copy of Adobe Reader.

2. Fax the completed credit application to our sales department at 631-844-9095 along
with a copy of your purchase order, the model no., and the quantity needed.

3. Please allow 24 to 48 hours for account setup and order confirmation. Upon Request,
Orders will be confirmed to the fax number provided for the billing or purchasing
department.


For Medical Facilities (Hospitals, Nursing Homes, Etc.) & Providers:

 

1. Complete the Credit Application (pdf) in full and have it signed by an
authorized member of your business or institution. You will need Adobe Reader to view
and print the credit application. Click here to obtain a free copy of Adobe Reader.

2. Fax the completed credit application to our sales department at 631-844-9095 along
with a copy of your purchase order, the model no., and the quantity needed.

3. Please allow 36 to 72 hours for account setup and order confirmation. Upon Request,
Orders will be confirmed to the fax number provided for the billing or purchasing
department.


For Immediate Orders required prior to account set-up:

Orders needed before your terms account is established may be paid for with a credit card.
In order to process your purchase order, it must be received with the following information:

  • Purchase order number
• Billing and Shipping address
• Item number(s)
• Quantity needed
• Unit cost for each item
• S&H fee
• Terms clearly listed as Net 30
• Contact name and number


Payment Options:


• Open Account Terms: Net 30
• Credit and Debit cards
• Pre-payment by check or money order

A copy of your purchase order is required for all terms orders.

Terms and Conditions

For Orders requiring payment terms:
Standard payment terms are Net 30. Orders will be processed upon approval of the credit application process, and Connetquot West, Inc. has received a copy of the purchase order indicating the correct Bill and Ship to addresses along with the model no., and quantity needed. Any purchase order with terms greater than 30 days will not be accepted. Orders will be shipped regular ground and are subject to S&H fees (4-7 business days). Expedited shipping is available upon request (1-3 business days). For additional information on our terms policies and procedures, please contact our sales department at 866-588-3888.


Contact Information

Gov/Ed & Corporate Sales ONLY:
866-588-3888
866-588-3337 (fax)
sales@cwiquality.com (email)



Connetquot West's Certifications: