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Thank you for your interest in purchasing wholesale with CWI Medical, LLC
CWI Medical, LLC is in conjunction with Connetquot West, Inc., a Women and Minority Owned Business Enterprise, 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.
For Medical Facilities (Hospitals, Nursing Homes, Etc.) & Providers:
Public Sector Accounts Setup
For Federal, State, and Local Governments as well as Educational Institutions:
• 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.
Gov/Ed & Corporate Sales ONLY:
Connetquot West's Certifications: