1. Missing information may result in a delay of shipment.
2. TJO will confirm loaner availability and expected ship date via email. Confirmation will include the tracking number.
3. Upon receipt of product, verify that the order is complete and in good condition by checking received inventory against included Packing Slip. Customer is responsible to report any discrepancies immediately to TJO. If a discrepancy is not reported to TJO upon receipt of the kit, the customer will assume responsibility to replace any missing items. The Packing Slip must be signed and included when the set(s) is returned to TJO.
4. If the case is cancelled and the loaner instruments/implants are not used, the customer is still responsible to check to ensure all items are accounted for.
5. Loaner sets must be returned to TJO within 48 hours after surgery. Ensure that kit(s) are complete, packaged in designated containers, and ready for shipment. Customer must complete the Return Processing Form prior to returning the shipment. Loaner sets not received within 48 hours will be assessed a $150 late return fee.
6. Extension requests must be emailed ASAP to sales@tjoinc.com. Extensions must be received by TJO prior to 2 p.m. MST one (1) business day prior to expected loaner set return.
7. Report any damage to TJO immediately. Any lost or damaged product due to carrier negligence is the customer’s responsibility to file a claim.