How To Buy

To place an order, please fax (616.224.2829) or e-mail (sis-cs@sbdinc.com) your purchase order to Stanley InnerSpace. Purchase orders should include complete customer shipping and billing information, phone number, and fax number. Orders not placed using an acceptable purchase order must be accompanied with a credit card number (VISA, MasterCard, Discover, or American Express). A confirmation of your order will be faxed to you. If a confirmation fax has not been received within 24 hours, please notify InnerSpace immediately.

If you have questions regarding the products that would best suit your needs, please contact a Healthcare Storage Consult.

PRICES & PAYMENT
Unless otherwise specified in writing, quoted prices are valid for a period of 90 days from the date of the written sales proposal. Quoted prices do not include applicable freight and handling charges. Orders are invoiced at the time of shipment or at the time of first shipment in case of multiple shipments. Invoice terms are net 30 days.