Purchase Order


1. Agreement Overview

This Purchase Agreement (“Agreement”) is made between Hyperbaric Health Int’l (“Seller”, "HH") and the undersigned buyer (“Buyer”) and governs the purchase of products and services as described in Invoice No. 25510 issued by Seller. By signing this Agreement, Buyer acknowledges full acceptance of the terms and conditions herein and authorizes Seller to proceed with production and fulfillment in accordance with the corresponding invoice.

2. Payment Terms

  • A 50% deposit is required to initiate production.

  • The remaining 50% balance is due prior to shipment.

  • All payments must be made by bank wire, ACH, or other approved method as specified by Seller.

  • All amounts are stated in U.S. Dollars (USD).

3. Production & Delivery

  • Estimated production time is 3-4 weeks from receipt of the initial deposit, unless otherwise specified in writing.

  • Orders are shipped immediately thereafter and are expected to be delivered 2-4 weeks thereafter. 

  • All taxes and tariffs are included in the sale to the buyer. 

  • Seller shall not be held responsible for shipping or customs delays caused by carriers, inspection authorities, or other external factors.

  • Photographic documentation and tracking details will be provided prior to shipment. Shipment will be tracked via GPS and insured.

4. Warranty

  • Structural components are warranted for five (5) years for consumer use, from delivery. Full warranty coverage. 

  • Electrical systems, valves, and accessories are warranted for five (5) years from delivery.

  • Warranty does not cover misuse, unauthorized modification, improper installation, or neglect.

  • Warranty service will be performed at Seller’s discretion by repair, replacement, or parts shipment.

  • Buyer is responsible for any freight or labor costs associated with warranty service outside of the original delivery. (Generally not used)

5. Limitation of Liability

Seller shall not, under any circumstances, be liable for indirect, incidental, or consequential damages, including but not limited to lost profits, downtime, or loss of use. The total liability of Seller shall not exceed the total amount paid under this Agreement.

6. Confidentiality and Non-Disparagement

All business communications, pricing, client relationships, and intellectual property between Buyer and Seller are strictly confidential.
Buyer agrees not to disclose, replicate, or reverse-engineer Seller’s proprietary systems or designs.
Buyer further agrees to refrain from any disparagement, public or private, verbal or written, including on social media, concerning Seller or its affiliates, for a minimum of five (5) years. Violations shall incur a $10,000 penalty per incident, enforceable under this Agreement.

7. Force Majeure

Seller shall not be liable for delays or non-performance due to causes beyond its reasonable control, including but not limited to acts of God, natural disasters, supply chain disruptions, tariffs, government actions, or transport interruptions.

8. Governing Law & Dispute Resolution

This Agreement shall be governed by and construed under the laws of the Commonwealth of Virginia.
Any dispute arising from or related to this Agreement shall be resolved through binding arbitration in Virginia Beach, Virginia, administered under the rules of the American Arbitration Association. The prevailing party shall be entitled to recover reasonable attorney’s fees and costs.

9. Entire Agreement

This Agreement, together with the corresponding Invoice No. referenced above, constitutes the entire understanding between the parties.
No verbal or written modification shall be valid unless executed in writing by both parties.

10. Acceptance & Authorization

By signing below, Buyer confirms they have reviewed and accepted all terms of this Purchase Agreement and authorize Hyperbaric Health Int’l to proceed with production and fulfillment.

11. Refund & Return Policy

  • Return Policy. Seller has a 30-day return policy. Returns on Hyperbaric Chamber must be approved with a Return Merchandise Authorization. Buyer agrees to working through any issues with support before requesting a return. 

  • Authorized Returns. Non-custom goods accepted for return (if any) require RMA, must be new/unused in original packaging, and are subject to up to 25% restocking plus all freight/insurance.

  • Deposit & Balance. A 50% deposit is required to initiate any order; Balance payment or 100% of payment is required before shipment. No COD or credit terms. Lead times begin upon cleared funds.

  • Non-payment. Unpaid balances may delay shipment or result in cancellation at HHI’s sole discretion. Overdue balances may incur the maximum lawful interest, storage, and handling fees.

  • Chargebacks. Buyer waives chargeback rights except in proven fraud. Unauthorized chargebacks are a material breach; Buyer must reimburse HHI’s fees, legal fees, court costs, collection costs, and overall hourly costs.

Leave this empty:

Signature arrow sign here

Signed by Scott Aadal
Signed On: November 24, 2025


Signature Certificate
Document name: Purchase Order
lock iconUnique Document ID: 67d7d2d3d380da9f4dac9181f793828970a64879
Timestamp Audit
October 20, 2025 9:10 am ESTPurchase Order Uploaded by Scott Aadal - scott@hyperbarichealth.io IP 108.11.183.139
Audit trial Qr code
This audit trail report provides a detailed record of the online activity and events recorded for this document.
https://esign.city/
Audit Trail Serial# 9d88aea04fd74e6241a9ab01f1fe4e0e