mon-fri 9-13 / 14.30-18.30
Trolley for the collection and distribution of hospital laundry in AISI 304 stainless steel
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Delivery Times 15-20 days
Mon-Fri 9-13 / 14:30-18:30
This laundry collection and distribution trolley for hospitals, clinics, nursing homes, care facilities, has a structure made entirely of AISI 304 stainless steel. The trolley is composed of:
Bag holder for soiled linen with 3 rectangular bag holder rings in AISI 304 stainless steel. 3 grey bag-locking rings, injection-molded, in ABS material, Dimensions: 385x260x25 h mm. Stainless steel base shelf.
Clean Shelf: 3 shelves in AISI 304 stainless steel, with an AISI 304 stainless steel partition wall that separates the soiled section 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 brakes, 4 anti-scratch PVC corner bumpers.
Technical features
| Height in millimetres | 1,050.00 |
|---|---|
| Width in millimetres | 1,300.00 |
| Depth in millimetres | 680.00 |
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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