Corporate Accounts

A MedyMar corporate account gives hospitals, clinic groups, imaging centres and distributors a single, verified buying relationship — with contract pricing, purchase-order terms and the controls your finance team expects.

What a corporate account includes

• Contract or tier pricing applied automatically to every quote and order.
• Purchase-order and credit terms once verification is complete, with VAT-compliant invoicing.
• Requester and approver roles so ordering matches your internal approval chain.
• Saved lists and order history for fast re-quotes and reorders across sites.
• A named account manager and a document library of your registrations and certificates for tender files.

How to apply

1. Send your organisation name, facility type, trade licence and the names of your requesters and approvers through the Contact page or WhatsApp.
2. We verify the facility and confirm your pricing tier and payment terms — typically within three working days.
3. Your team receives account access and can start ordering on terms.