Order Direct from Davidson Optronics

Ordering Terms & Conditions:

Payment Terms:

North America:

Net Due 30 Days after Invoice.
Credit Approval subject to review of credit rating.

 

International:

Wire Transfer to US Bank per pro forma Invoice prior to Shipment or Credit Card.
Letter of Credit transactions considered for Orders above US $10,000.

F.O.B.
(Freight On Board / Title Transfers at):

Origin, West Covina, California, USA

220 Volt - 50 Hz Power: No Additional Cost (upon request at time of order)

Standard Commercial Packaging:

No Additional Cost

Special Marking, Customer-Specified and/or Ruggedized Packaging:

Quoted at Cost

Source Inspection:

Quoted at burdened Cost

Minimum Order: North America:
International:
$100
US $250

Discounts are offered only for line item quantities.

All Prices are subject to change without prior notice.

 

Davidson Optronics accepts the following major credit cards:

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