✨ Direct Vendor Payment Plans: 30–90 Day Agreed Schedules Available

The #1 Source for
Medical Supplies & Equipment in Egypt

Connecting hospitals, clinics, and day-surgery centers across Egypt with certified distributors. Streamlined procurement with vendor-agreed payment schedules.

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Fast Shipping

All Egyptian Governorates

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100% Verified

Licensed Medical Suppliers

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Certified Quality

EDA Compliant Consumables

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Vendor Payment Plans

30–90 Day Agreed Schedules

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Comprehensive clinical inventory tailored for healthcare facilities

DIRECT VENDOR PAYMENT SCHEDULES & COMMERCIAL TERMS

Procure Critical Supplies Today. Settle in 30, 60, or 90 Days with Your Vendor.

Coordinate commercial invoice schedules directly with verified Egyptian distributors—no third-party loans or platform financing.

Direct Vendor Payment Plans

Agree on commercial payment milestones directly with suppliers to align supply deliveries with your facility's operational cycles.

Cash Discount vs. Net 30/60/90 Vendor Terms

Multi-Channel Digital Settlement

Settle agreed vendor invoice tranches via InstaPay, commercial bank wire transfer, or corporate cheque with automated receipt tracking.

⚡ Instant InstaPay🏦 Bank Wire📄 Corporate Cheques

Transparent 0% Hidden Surcharges

Direct supplier contract pricing with clearly structured invoice schedules agreed between verified buyers and vendors.

Direct Vendor Contracts & EDA Compliant
Payment Schedule Preview

Sample 100,000 EGP supply order structured across 3 vendor-agreed monthly invoice tranches

Order Value100,000 EGP
0% Down Payment • Full Net 30

100% invoice settlement due at Day 30

Procure immediately with 0% advance deposit under a direct Net 30 commercial invoice agreement with the supplier.

Vendor-Agreed Schedule
Day 1: Upon Delivery0% Advance Deposit
0 EGP

Immediate goods handover per agreed vendor commercial terms.

Day 30: Full SettlementDue at Month 1
100,000 EGP

100% full invoice settlement via InstaPay or Commercial Bank Transfer.

* Note: Surgiway does not provide financial loans or credit. All payment plans, prompt-payment discounts, and Net 30/60/90 schedules are commercial invoicing terms agreed directly between the buyer and each individual vendor.

Quick verification via Egyptian Syndicate or Commercial Registration

Direct buyer-vendor payment schedule coordination & bank transfer receipt tracking

Verify Your Facility for Vendor Payment Plans

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