Purchasing from Ideal Eyes Systems
Credit/Debit Card, eCheck, or PayPal
Unless your account has been approved for the use of purchase orders, all orders must be prepaid via PayPal. PayPal accepts a variety of credit and debit cards, as well as eChecks.
Purchases made by eCheck may not be available until the eCheck has cleared, which generally takes about 3 business days.
If your account has been approved for the use of purchase orders, you may use that option by:
- sending your purchase order to
- selecting the purchase order tab at the bottom of your shopping cart, entering the purchase order number, and continuing to check out.
Once we have verified that your purchase order matches the product(s) in your cart, we will approve the transaction, and you will have access to the purchased item(s).
Account Approval for Purchase Orders
Approval for using purchase orders is granted on a case-by-case basis.
If someone at your organization has already been approved for purchase orders and no additional vendor setup is required, let us know, and we will approve your account with the same terms.
First Time Purchase Order Use
Due to the time required for initial setup as a new vendor with an organization, new customers will have purchase order use enabled only with prior approval by Ideal Eyes Systems, AND if one of the following is true:
- the order amount is over $200
- you are able to add us as a vendor and set up any necessary payments systems yourself using the information listed below.
If your order amount is less than $200 or vendor setup requires us to create accounts or provide extensive information, please order using PayPal (credit, debit, eCheck, or PayPal account) and submit your receipt for reimbursement from your organization.
|Vendor Name||Ideal Eyes Systems, Inc.|
801 N 500 W, Ste 150
Bountiful, UT 84010
|Taxpayer ID||Supplied on request|
|Company Contact Person||Supplied on request|
|PO Transmission Email|
|Payment Remittance Email|
|Banking Information||Supplied on request|