PRICES:
All prices are subject to change without notice. The prices shown in this online catalog supersede all previous catalogs. However, we cannot control price increases by our suppliers. We also reserve the right to correct misprints. We will notify you before charging you more than the price shown in this catalog during the online catalog's life.
OPEN ACCOUNT BILLING TERMS:
Open accounts are available to companies rated "good" or higher by D&B, government agencies and recognized educational and research institutions. To open an account, please provide us with bank reference and account numbers and two trade references. Click here to download a PDF of our Credit Application.
PURCHASE ORDERS:
Please provide us with a Purchase Order Number. Your issuance of a purchase order will be deemed to be an assent to these terms and to any terms contained in any Quotation we provide or have provided you. They supersede any inconsistent provisions contained on your purchase order.
CHECKS:
We welcome your check. Please note: Checks returned unpaid by your financial institution are subject to a Service Charge of the maximum allowed by law. Checks returned for insufficient or uncollected funds, together with Service Charges, may be debited electronically from your account or collected using a bank draft drawn from your account.
SHIPPING:
Unless merchant and customer specifically agree otherwise in writing, all shipments are made as per ExWorks 2000; Barrington, New Jersey, USA using packaging and shipping methods selected by us. There are additional charges for Express Service, Oversized Items, and Haz-Mat shipping as detailed below. You understand that any date of delivery is only an estimate and we will have no liability for late or partial deliveries. We may refuse to fulfill any order for any reason. We have no responsibility for loss or damage to the goods after we have delivered them to any common carrier.
Mailing:
A street address is required. If you have a post office box only, we will ship via US Postal Service.
Express Service:
All orders received before 3:00 PM EST Monday thru Friday, may be shipped Two day within the US, contingent upon credit approval and merchandise availability. See shipping chart below for charges. Certain heavy or bulk items are excluded. Street address only, no APO, FPO, or PO Box. Express charges apply only to destinations in the continental USA. PR orders please allow one extra day for processing.
Haz-Mat Shipping:
Products designated as hazardous material will only ship via ground in the continental US. No 2-day or overnight delivery or overseas shipping services are available.
*Shipping Charges (for continental US only):
For Orders Totaling
Standard
Two-Day
Up to $25.00
$9.00
$17.00
$25.01 to $50.00
$10.50
$18.50
$50.01 to $75.00
$13.00
$21.00
$75.01 to $100.00
$15.00
$23.00
$100.01 to $200.00
$18.50
$27.75
$200.01 to $300.00
$20.50
$29.75
$300.01 to $400.00
$22.75
$32.25
$400.01 to $500.00
$25.00
$34.25
$500.01 to $1,000.00
$29.50
$37.75
$1,000.01 to $2,000.00
$32.75
$41.00
$2,000.01 to $3,000.00
$39.50
$48.00
$3,000.01 to $4,000.00
$43.75
$52.00
$4,000.01 to $5,000.00
$46.00
$55.50
$5,000.01 to $6,000.00
$48.25
$58.00
$6,000.01 to $7,000.00
$50.50
$60.00
$7,000.01 to $8,000.00
$52.75
$62.25
$8,000.01 to $9,000.00
$54.75
$64.50
$9,000.01 to $10,000.00
$58.25
$66.75
$10,000.01 to $15,000.00
$60.50
$69.00
$15,000.01 to $20,000.00
$62.75
$71.25
$20,000.01 to $25,000.00
$65.00
$73.25
$25,000.01 to $50,000.00
$67.00
$75.75
Over $50,000.00
Contact us for quote
To request a proforma invoice, including shipping changes, for international orders please email us at intl@anchoroptics.com. Please include quantity, stock number, complete billing and shipping address. We will quickly send you a complete C&F final destination proforma invoice.
INTERNATIONAL ORDERS:
Terms of sale are those as defined by Incoterms 2000. Contact the International Chamber of Commerce for a copy of the terms. All exports are subject to the jurisdiction of the U.S. Dept. of State, U.S. Dept. of Commerce, and other U.S. governmental organizations. Our commodities, technologies, and software are exported from the U.S. in accordance with applicable U.S. laws and regulations, including the Export Administration Regulations. Re-export or diversion contrary to U.S. law is prohibited. Edmund Optics, Inc. does not directly or indirectly sell any products to, nor provide information or services to, individuals or organizations located in or representing the following countries: Afghanistan, Burma (Myanmar), Cuba, Iran, Iraq, Liberia, Libya, North Korea (Democratic People's Republic of Korea), Sudan, Syria, and Zimbabwe. Edmund Optics, Inc. will review on a case-by-case basis orders/quotes in order to be in accordance with all applicable U.S. laws and regulations as aforementioned, but will not provide information or services to, individuals or organizations located in or representing the following countries: Albania, Angola (UNITA), Armenia, Azerbaijan, Belarus, Bosnia & Herzegovina, Cambodia, China (PR, HK, and Macau), Croatia, Cyprus, Democratic Republic of the Congo, East Timor, Eritrea, Ethiopia, Federal Republic of Yugoslavia, Former Yugoslav Republic of Macedonia, Haiti, India, Indonesia, Laos, Liberia, Nigeria, Pakistan, Rwanda, Serbia and Montenegro, Sierra Leone, Slovenia, Somalia, Tajikstan, Vietnam, Western Sahara, and Yemen.
Certain categories of products and technology require an export license and/or investigation of the ultimate destination and uses to which they will be put before being eligible for export. You agree to cooperate with such investigation to the extent required by U.S. law. All terms of International Orders are subject to change without notice. If you do not currently have an account with Edmund Optics Inc., pre-payment for international orders is required.
PAYMENT OPTIONS FOR INTERNATIONAL ORDERS:
* Check or Money Order - Must be made in US dollars and drawn on a US bank.
* Credit Card - MasterCard, Visa, Discover or American Express.
* Cash Against Documents (CAD) - Minimum $1,000.00 order. Your bank name, address and
account number are required.
* Irrevocable letter of credit confirmed by a US bank. All bank charges incurred either inside or
outside applicant’s country must be applied to the applicant’s account.
* Bank Wire Transfer - Minimum $125.00 order. The $25.00 processing fee is included in the shipping/handling charge for all quotes paid by wire transfer. Please contact our sales department for details.
Order will ship via UPS after payment is processed. Delivery is based on availability of stock. Shipping is as per ExWorks 2000; Barrington, NJ, USA.
RETURN POLICY:
To return Catalog Products, Buyer must contact Seller within 30 days of receipt to attain a Return Authorization Number. Return authorizations are valid 14 days from issue. All returned Products are subject to inspection and approval by Seller before issuing credit or replacement. Products displaying use, misuse, or other damage will not be accepted. Products must be in original manufacturer’s packaging. Products should be packaged in a separate carton with the return authorization number clearly marked on this shipping carton. Refunds are issued by check for pre-paid merchandise. Credit order refunds are issued to the credit card or Seller’s open account to which the Product was charged.
Substitution Policy for Experimental Optics:
We reserve the right to substitute an optical equivalent element of the same quality grade as long as the diameter and focal length are within 10% of the specifications stated in the catalog. Commercial Grade items will not be substituted.
IMPORTANT:
Other than as expressly set forth above or as contained in any express warranties provided with products and the extent permitted by law, the seller makes no warranties, express or implied, including warranties of merchantability or fitness of the merchandise for any particular purpose. The seller shall not be liable for loss or damage resulting from the use or performance of the products. In no event shall the seller be liable to the buyer or its customers for any special, indirect, incidental, exemplary or punitive damages resulting from loss of use, interruption of business, or lost profits, even if the seller has been advised of the possibility of such damages. Notwithstanding the foregoing, in no event shall the seller's aggregate liability to the buyer and its customers exeed the amount paid for products purchased under this agreement in the prior 6 months.
GOVERNING LAW:
Sales transactions are governed by the internal law of the State of New Jersey, U.S.A. and you agree to the exclusive jurisdiction of the New Jersey courts in the event of any dispute.
TAXES:
We collect sales tax on shipments to AZ, CA, CO, CT, FL, IL, IN, MA, MI, NC, NJ, NY, PA, SC, TX, VA and WA addresses, unless the purchaser supplies us with a signed official state resale certificate or sales tax exemption certificate with the order. Purchasers outside the aforementioned states are responsible for their state or local sales/use tax, if any, and any other taxes payable by reason of this transaction.
Sales tax is charged on shipping to CT, IL, MI, NC, NJ, NY, PA, SC, TX and WA.
For Orders Totaling
$25.01 to $50.00
$50.01 to $75.00
$75.01 to $100.00
$100.01 to $200.00
$200.01 to $300.00
$300.01 to $400.00
$400.01 to $500.00
$500.01 to $1,000.00
$1,000.01 to $2,000.00
$2,000.01 to $3,000.00
$3,000.01 to $4,000.00
$4,000.01 to $5,000.00
$5,000.01 to $6,000.00
$6,000.01 to $7,000.00
$7,000.01 to $8,000.00
$8,000.01 to $9,000.00
$9,000.01 to $10,000.00
$10,000.01 to $15,000.00
$15,000.01 to $20,000.00
$20,000.01 to $25,000.00
$25,000.01 to $50,000.00