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Terms and Conditions


We accept VISA, Mastercard, Discover and American Express credit cards. A fifty percent (50%) deposit is required on placement of an order. The balance of the payment is due upon shipment. All custom orders require full pre-payment. Special payment terms will be due as specified. A finance charge of 2% per month will be added to past due accounts. Prices are listed as U.S. dollars and are to be paid in U.S. dollars. All items will be billed at prices in effect at time of order placement and are subject to change without notice.

All goods are shipped F.O.B. shipping point. All shipments are accepted by the carrier in good condition. Shipments are packed carefully, but the shipper does not guarantee safe delivery. The shipper's responsibility ceases when the shipment is delivered to the transportation company. Upon delivery, shipments should be inspected and all damages and/or shortages must be filed in writing within 5 days after receipt of goods. If concealed damage is discovered, contact the delivering carrier within 7 days. You will need an inspection report to support your claim.

Additional fees charged by freight and other transportation companies for special services you require will be billed to you. Treatment tables, chairs and beds being shipped to a location not serviced by a loading dock may require lift-gate service. Please call our customer service department for quote.


Return Goods Policy

A return authorization number is required from PCI Alliance for any returned item. Items returned without prior authorization will be refused. Goods may be authorized for return if; 1) not satisfactory for the consumer's use, 2) the goods are defective in accordance with the manufacturer's warranty, 3) the goods have not been used and 4) the goods are standard catalog items that have been in the customer's possession less than 30 days. Custom orders (items made specifically to customer specifications, in part or in whole) cannot be returned.

All items returned (except those returned under warranty) will be subject to a restocking fee of 25%. Returned merchandise must be carefully and securely packaged in the original packing and cartons, and sealed with secure tape. Damage in shipping due to poor packaging will be the responsibility of the shipper.

For more information or to order products, please visit our contact page.

39 Carrington Street Lincoln, RI 02865 Toll Free: (877) 329-7729 Phone: (401) 333-6612 Fax: (401) 334-4814 info@pcialliance.com