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Order Nuance Dragon Medical 10 -
Free shipping on Dragon Medical!
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To order, please
fill out your personal & shipping information prior to printing.
NOTE: Write any other product you'd like to order in the blank lines on the order form below!
Then print this order page, complete any remaining sections and
fax to 919-832-1412. |
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If you want to
pay by Purchase Order, please fax your PO.
If you need to pay by
check,
please print this page and mail with your check.
Be looking for Online shopping on this web site! Coming Soon! |
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This page has order info only. If you want product info, return to the
product page. |
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Academic-Education, Government, Non-Profit Organizations, click here for
discounts. |
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Questions about
Price Matching, Quantity Discounts, Licenses, or
Upgrades? Click here! |
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NOTE: Dragon Medical 10 is only intended for
Independent Practices
with 24 or fewer Physicians and not for sale to hospitals or practices
with 25 or more Physicians. Contact
us with questions and for guidance. |
Credit
Card Information (if applicable)
(If purchasing using
a Purchase Order, please fax PO. If paying by check, please mail.)
What do you
want to order?
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Thank you for your order! Please read our policies before submitting your order.
Software Return Policy
We'll accept the return or exchange of any normally stocked
product purchased from IMAGE Management that is unopened and undamaged. Any
defective software product may be exchanged for the same software title only
and the entire package (box, contents, and product-registration card) must
be included. Due to copyright laws, under no circumstances will IMAGE
Management accept for return any opened software. Eligible returns must be
made within 14 calendar days from date of purchase, and all returns must be
accompanied by a copy of your original "INVOICE" receipt. Some returns may
require a mailed refund. A restocking fee of 25% will apply. Special
order software merchandise is not returnable, except by authorization of
IMAGE Management made before the purchase. All special orders must be paid
in full before they will be ordered.
Hardware and
Merchandise Return Policy All returns must be made
within 14 days, and must be accompanied by an original Invoice receipt.
Merchandise must be in like new condition and/or unopened. Any merchandise
bought without packaging must be so noted on the receipt at the original
time of purchase. A 25% restocking charge will apply to all returns. Special
order hardware is not returnable, except by authorization of IMAGE
Management made before the purchase. All special orders must be paid in full
before they will be ordered.
General
Policies: A Return
Authorization number is required for any return. Returns that are not
preauthorized will not be acknowledged, returned to the sender or refunded.
The customer is responsible for shipping & handling costs for original
shipment and return. Any costs associated with collections or due to a
bounced check or some non-enumerated condition will be charged to the
customer. |
NOTES:
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Email /call for
quantity pricing. (ie, 4 users, 20 users, etc.) volume pricing is available for this product.
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