mon-fri 9-13 / 14.30-18.30
Laundry trolley for clinics and hospitals. AISI 304 stainless steel.
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Delivery Times 15-20 days
Mon-Fri 9-13 / 14:30-18:30
Trolley for the collection and distribution of laundry for clinics and hospitals, made entirely of AISI 304 stainless steel. Equipped with 2 rectangular bag holder rings in AISI 304 stainless steel. 2 grey bag locking rings, injection molded, in ABS material, Dimensions: 385x260x25 h mm. stainless steel base shelf. 3 shelves in AISI 304 stainless steel, with a divider wall in AISI 304 stainless steel that separates the dirty from the clean laundry. Guardrail in AISI 304 stainless steel round tube. The base rests on 4 solid rubber wheels, diameter 125 mm, swivel, 2 of which with brake, 4 corner bumpers in anti-streak PVC.
Technical features:
| Strengths | per biancheria pulita, per biancheria sporca |
|---|---|
| Length in millimetres | 10.00 |
| Depth in millimetres | 680.00 |
| Height in millimetres | 1,050.00 |
Holity uses PayPal and credit transfer as methods of payment.
Credit Transfer
Paying by credit transfer the order will be handled only after a bank credit receiving confirmation.
Payment must be made within 7 days from date of order. Go past the deadline, the order will be automatically canceled. The bank transfer purpose must necessarily bring the order number, the order date and client name.
The products availability has to be judged only from the credited.
The payment must 'be made payable to: ' NAMITI SRL '
PayPal
Selecting the type of PayPal payment, you will be redirected to a page on the PayPal site where in you can enter with your email address and password and make payment.
Your financial data will not be shared with Holity but they will be handled directly by PayPal.
In case of order cancellation or rejection by Holity, the amount will be refunded to your PayPal account and Holity will be not responsible for delays and / or damage during repayment.
Upon delivery of the goods the customer is required to inspect:
In case of tampering and / or breaks the customer will immediately challenge the shipment and / or delivery putting the word "SUBJECT TO INSPECTION FOR GOODS ....." (give reasons) on the delivery receipt from the courier.
The customer then must report any damage within 7 (seven) days of receipt of goods in the manner prescribed by the operator chosen for the expedition. In case the customer fails to collect within 2 (two) working days of the goods ordered and present in storage at the warehouses of courier and / or the Company due to the repeated inability to deliver to the address specified by the customer with the order, will return the goods to stores in Namiti Ltd., with charge to the account of charges for transport and storage of goods, the customer may request a new shipment of the goods, upon payment of these expenses and the new shipping cost.
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