When a purchase from LIM Innovations is made, the terms of payment are as follows:
Net 30; Payment is due within 30 days from the date of invoice.

Special Note: New Clinical Partner orders for their first socket require a 25% cash in advance payment.

Freight Policy:

All LIM products are shipped F.O.B. (Freight on Board) from LIM, meaning that once a shipment leaves the LIM Innovations facility, it is the customer’s responsibility.

Once a shipment from LIM is accepted by the shipping company the risk of loss shifts to the customer and the customer is then responsible for filing any necessary claims.

Please inspect shipments for damage BEFORE signing for the delivery. If the customer receives damaged goods, he/she should immediately contact the local representative of the shipping company to submit a claim of damaged goods.

For International / Non-US Orders:

All charges (Customs, Duties, Taxes and VAT) associated with the shipment of orders from LIM Innovations to destinations outside of the USA are the responsibility of the customer. A separate invoice will be sent to collect on these charges.