Join Our Mailing List
Get newsletters, product updates, and industry insights straight to your inbox.
This policy explains how we deliver orders placed on this website, where we deliver, what it costs, and what to do if something arrives late, short or damaged. It forms part of our Conditions of Sale and should be read alongside our Return, Refund & Cancellation Policy.
This website is open to everyone. We supply individual customers as well as registered trade accounts — pharmacies, clinics, hospitals, laboratories, distributors and other businesses. The delivery arrangements described here apply to orders placed through the website, through your online account, and to orders placed with your sales representative.
Some products are restricted to approved account types or require a valid licence or permit on file before we can supply them. If a product is not visible in your account, it is not available to your account type.
We can arrange freight on your behalf, or release your consignment to a freight forwarder you nominate. If you nominate your own forwarder, please provide their details at the time of ordering.
The following documents are issued with export consignments as required:
If your import authority requires additional documentation — legalisation, health certificates, free sale certificates or import permits — tell us before we dispatch. Documents requested after dispatch may not be possible to issue.
For all shipments outside Saint Lucia, the customer is the importer of record. You are responsible for import duties, taxes, port charges, brokerage and customs clearance in your territory, and for holding any import licence or permit required for the goods.
We cannot release a consignment if the required import permit is not in place. Consignments delayed, seized or returned because of missing permits or unpaid duties remain your responsibility, including any storage, demurrage or return freight incurred.
Someone authorised to accept goods on your behalf must be present to sign for the delivery. Please check the consignment before you sign.
| Issue | Report within | How |
|---|---|---|
| Visible damage or shortage at delivery | At the point of delivery | Note on the delivery note, then contact us |
| Concealed damage or shortage | 48 hours of delivery | Email us with photographs and the invoice number |
| Incorrect item supplied | 48 hours of delivery | Email us with photographs and the invoice number |
| Cold chain excursion | Immediately, before use | Quarantine the stock and contact us |
Claims made outside these windows may not be accepted, because our own claim rights against carriers are time limited. Please keep the original packaging until the claim is settled.
If we cannot complete a delivery because no one is available to receive it or access is refused, we will contact you to arrange a second attempt. Goods returned to us undelivered are handled under our Return, Refund & Cancellation Policy.
Risk in the goods passes to you on delivery, or for export consignments at the point specified in the terms agreed for that shipment. Title in the goods does not pass to you until we have received payment in full.
Delivery dates are estimates given in good faith. We are not liable for delay or non-delivery caused by events outside our reasonable control, including weather, port and airline disruption, customs action, industrial action, supplier or manufacturer failure, or regulatory intervention. Where a delay occurs, we will tell you as soon as we can and agree a revised date with you.
Email info@agilityslu.com
Telephone +1 (758) 457-5985
Monday to Friday, 7:30 AM – 4:30 PM
Odsan Industrial Estate, OD5 B, St. Lucia
Please quote your order or invoice number.