TERMS & CONDITIONS
OF SALE

PAYMENT OF ACCOUNT
Volume discount applies only when accounts are paid in full by the 15th of the month. Payments by VISA are accepted. Interest charges of 24% per year will apply on overdue accounts.

CANCELLATION OF AN RX
Cancellation of an RX will be at no charge, providing the lenses have not been generated or edged.

ORDERING BY PHONE:
All orders placed via telephone will be repeated back. However, in the event that an RX is incorrect, there will be a 50% discount for a Re-do.
Fax orders are preferred for accuracy.

RETURN POLICY:
Lenses will be considered for credit when lenses are found to be defective in material or workmanship, prior to any further processing by the customer. Please include a copy of the original and re-do invoice, along with the item(s) and reason(s) for the return(s).

NON-ADAPT POLICY:
All requests for progressive non-adaptions should be returned within 90 days from the date of purchase, along with a copy of the original invoice and the re-do invoice number.

BALANCED LENSES - less 50%

Any questions please call us at 416-789-4307 OR
Toll Free at 1-800-387-8539
or E-Mail info@plastic-plus.com

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