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  • Loan Equipment Agreement

  • Between:

    Dental Direct UK LTD trading as Osstem Implant UK
    Westminster House
    9 Spitfire Close
    Huntingdon
    Cambridgeshire, PE29 6XY
    (hereinafter called "Supplier")

    And:

  • Format: 00000000000.
  • Surgery Date:*
     / /
    2 digit day, 2 digit month, 4 digit year
  • Requested Date of Delivery:*
     / /
    2 digit day, 2 digit month, 4 digit year
  • Collection Date:
     / /
    2 digit day, 2 digit month, 4 digit year
  • Collections will be arranged a day after the surgery date. We use DPD for this service and they will collect anytime from 9:00am – 5:00pm. Please ensure the parcel is ready to be collected. Failure will result in a charge for the failed collection and any subsequent missed collections. If the Loan Equipment is required for a longer period, please contact courses@osstemuk.com.
  • If you are unsure who your Territory Manager is, you can find out here.

  • Terms & Conditions

  • 1. Loan Duration & Timeline
    • Equipment is loaned strictly for evaluation and demonstration purposes.
    • The maximum amount of time loan equipment can be sent out prior to the surgery date must not exceed 48-hours.
    • Standard collection is arranged for the business day immediately following the surgery date.
    • Extensions beyond this timeframe are permitted only under exceptional circumstances and must receive prior written authorisation via courses@osstemuk.com or through the territory manager.
  • 2. Collection Procedure
    • Collections are arranged via DPD for the business day following surgery, taking place between 9:00 am - 5:00 pm.
    • The Purchaser must ensure the parcel is securely packaged and ready for pickup within this window. DPD will provide and apply the shipping label upon collection.
  • 3. Equipment Loss, Damage, & Replacement Liability
    • Equipment must be returned intact, fully operational, undamaged, and packed in its original/reinforced protective packaging.
    • The Purchaser assumes full financial responsibility for any equipment that is lost, stolen, damaged, or unreturned.
    • If equipment requires repair or complete replacement, the Purchaser will be invoiced for the full repair costs or full replacement (invoice) value, payable within 30 days of notification.
  • Customer Acknowledgement & Sign-off*
  • Customer Details

  • Date:*
     / /
    2 digit day, 2 digit month, 4 digit year
  •  
  • Should be Empty: