1. What shipping methods are used to ship the
merchandise?
a. Our normal shipping method in the US is UPS
Ground. If a customer wants to use any other method
or company, he/she should requests it at the time
of placing the order.
b. For International deliveries, each customer
must specify the carrier he prefers to use. He/she
may uses his/her account number with the carrier,
but he/she should specify it at the time of placing
the order. If not specified, Arno Optical Corp.
will ship via EMS or DHL and the freight costs
will be charged on the invoice. 2. What is the warranty on the merchandise?
a. All the instruments & equipment have a
1 year warranty against labor & parts that
have malfunction. The warranty service is held
in our office in Miami. The customer must send
the product to us and cover the shipping cost.
Once the product is either fixed or exchanged,
Arno Optical Corp. will ship it back at our cost.
b. All other items are not under warranty. If
the product is defective you should call within
the next 15 days of receiving the merchandise,
and request the RETURN AUTHORIZACION FORM in
order to return the product. Without this form
any returned product will not be accepted, and
will be returned to the customer at their expenses.
After the time period specified above, the merchandise
will have a restocking fee.
3.
How can I return merchandise I don’t
like?
a. All products that were ordered by the customer
and he/she decides to return, will carry a 20%
restocking fee with no exceptions.
b. All exchanges that we caused by either an
error on the shipment or a defective product,
will not carry any restocking fee.
c. All returns have to be previously authorized
by Arno Optical Corp. The Return Authorization
Form will be sent to you either via fax or by
email.
4. What payment methods can I use to pay for
my order?
a. You can pay for your order with any major
credit card like VISA, MASTERCARD, AMERICAN EXPRESS
and DISCOVER. Also you can make a wire transfer
to our account, mail a money order or a check
from a US bank.
b. If your company has credit with Arno Optical
Corp., you can mail a check or pay by credit
card when you receive your statement.
5. Do you sell used equipment or instruments?
a. All of our products are brand new and carry
1 year warranty from the invoice date.
6. How can I establish credit with Arno Optical
Corp.?
a. After 90 days of continuous orders with Arno
Optical Corp., we can provide you a credit application
that will allow us to evaluate your company.
Once our credit department finishes with the
application you will receive an official letter
from us indicating your credit status.
7. How can I place my order?
a. You can place your order by:
- Phone: (305) 944-9077
or 1(800) 822-ARNO (2766)
- Fax: (954) 583-8119 or (786) 693-8265
- Email: sales@arnooptica.com
- Website: www.arnooptical.com
- Mail to: Arno Optical Corp.
5402 NW 72nd Ave., Miami, Fl 33166
8. How long does it take me to receive my order?
a. If the order is received by us before 2:00
P.M. EST, it will be ship out the same day;
otherwise, the order ships out the following
business day.
b. If we do not have in stock any product you
ordered, we will let you know so you can advise
us to hold the shipment until the back-order
arrived or to send just what we have right away.
You have to specify to the person assisting you
if you want the unavailable product on back-order
or not.
9. If there are products on backorder, do I have
to pay for shipping once?
a. All the shipments that we do are made thru
UPS Ground unless notified different from the
customer. UPS charges for each box that is picked
up from our location and delivered to the customer.
This charge is passed on to each backorder.
b. If the customer does not want us to keep products
that are not in stock on backorder, he will have
to notify us when placing the order.
10. Do you have a minimum amount to place an
order?
a. Our minimum order is $50.00.
b. We work with any size company no matter how
small or big you can be.
11. Do you offer any volume discounts?
a. Yes, we have a wholesale price list that you
can obtain be contacting any of our sales representatives.
The conditions & benefits will be explained
to you in our contract.
12. Why the large difference in lower pricing
according to the competition?
a. Because we are a wholesaler, we buy large
quantities of merchandise which allow us to lower
the costs for our customers. Also we look always
to minimize our expenses and overhead costs.
b. Most of the manufactures are the same for
each company as well as the quality. We strive
to maintain the quality without increasing the
prices.
c. We are always looking for new products that
will satisfy the needs of our customers.
13. What happen if I make a special order and
I change my mind and cancelled?
a. Any special order should be assumed by the
customer. If you place an order and we have to
order the part or the product to other provider,
you have to pay for the product.
b. If you change your mind or you realize you
do not need the product you just ordered, you
should cancel the order immediately. Failing
to do so, you have to assume the cost of the
product.
c. Any special order should be made by fax or
email only.
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