Ordering Information

When placing Orders or Requests for Quotations, please provide us all the necessary product or application description, quantity and other required specifications. All the Quotes will be based on our standard specifications listed in this website unless specified in advance.  
Quotations are valid for 45 days from the date of the quotation.
All our quoted prices are based on term FCA Beijing China. All shipping charges will be prepaid and added to the invoices unless otherwise specified. DHL or FedEX express services will be used for goods delivery unless otherwise specified.  
Purchase orders may be placed via e-mail or fax. We need the following information of customer to validate the purchase order.
Complete company name
Billing address
Shipping address
Purchase Order Number
Contact name and phone number
Payment Terms
Payment terms for all invoices are NET 30, upon establishment of open account. To be considered for open account, please provide us with one bank reference, three trade references, and a D&B number if available. 
LNG Optics guarantees that all optics elements meet agreed upon specifications. Warranty period is for 180 days from data of shipment. If there is discrepancy, a Return Material Authorization (RMA) Number must be obtained prior to return of products. Our warranty extends to the purchase value only, and material found defective will be repaired or replaced at no charge. Customer furnished material for fabrication and/or coating is warranted for the value of the work performed only. There is no liability assumed for the value of the material furnished.