BUY NOW, PAY LATER
CANADA-WIDE SHIPPING
LIMITED TIME DEAL & SALE
-
The Hoyer Advance® is compact, yet able to perform an outstanding range of transfers. Whether from the floor or onto a healthcare bed, the Advance copes with ease. The Advance’s unique tapered leg design allows the lift to get even closer to the widest of obstacles. This is especially useful when encountering large chairs, bulky commodes, and wheelchairs. The tapered design also ensures that the resident feels safe and secure during the transfer.
FEATURES
- Lightweight, aluminum construction
- No-tools folding design allows for compact storage
- Intuitive push pad assists with initiating movement.
- Swan neck style legs allow Advance to get closer to the resident
SPECIFICATIONS
- Safe Working Load 341 lbs/155 kg
- Maximum Overall Length 51.2 in/1300 mm
- Minimum Overall Length 49.2 in/1250 mm
- Maximum Overall Height 73.2 in/1860 mm
- Minimum Overall Height 53.5 in/1360 mm
- Folded Height 17.7 in/450 mm
- Folded Depth 46.5 in/1180 mm
- Folded Width 21.7 in/550 mm
- Tested to EN ISO 10535, the global standard for patient lift
STANDARD TERMS AND CONDITIONS OF SALE
You should update this document to reflect your T&C.
Below text serves as a suggestion and doesn’t engage Odoo S.A. responsibility.
- The client explicitly waives its own standard terms and conditions, even if these were drawn up after these standard terms and conditions of sale. In order to be valid, any derogation must be expressly agreed to in advance in writing.
- Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, My Company reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. My Company will be authorized to suspend any provision of services without prior warning in the event of late payment.
- If a payment is still outstanding more than sixty (60) days after the due payment date, My Company reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
- Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can My Company become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to My Company in its entirety and does not include any costs relating to the legislation of the country in which the client is located.
- My Company undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. My Company cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
- In order for it to be admissible, My Company must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.
- All our contractual relations will be governed exclusively by United States law.