With the ease and convenience of the Internet we started our cyber store. If you find something you like, send us an e-mail and include your phone number, zip code and shipping preference along with what you would like to order. We will return an e-mail with the total cost and any details that are pertinent. If you are in no hurry to receive your order fill out our order form and mail it to us.

Payment:
We accept Visa, MasterCard, American Express, cashiers checks, money orders, personal checks or C.O.D.. -NOTE-: Items charged to credit cards must be shipped to the card holders address. Personal and Company checks must clear bank before shipment is made. C.O.D. orders are cash or certified funds only. Please add a $5.75 fee for C.O.D.'s.

Sorry no C.O.D.'s outside the United States.

PLEASE NOTE: We have a MINIMUM ORDER of $25.00. This does not include shipping.

Net terms: Available to recognized schools and institutions with a signed copy of the Purchase order. POs may be faxed or mailed. Net terms to industry must be arranged PRIOR to shipping.

International Orders:
Please call, send a fax or e-mail for a shipping quote. Payment methods are by Visa, MasterCard, bank transfer or international money orders. Our phone number is: 214.631.LASE (5273). Our fax number is: 214.631.5274

PLEASE NOTE: We have a MINIMUM ORDER of $125.00 for International orders. This does not include shipping.

Placing items on HOLD
We are a first come first served business. If you find an item that you would like to place on HOLD. We require a 20% NON REFUNDABLE deposit placed on a credit card. We will hold that item for 5 business days to give you time to secure FULL payment. After the 5 day period, if the full payment has not been received the item will be available for other purchasers.

Shipping:
Shipping quotes are available per order depending on size, weight, destination and shipping method. Extra charges may occur for heavy or fragile items that require extra packing. Please call for a quote. Our preferred carrier is Federal Express but we will be happy to ship with your choice of carrier.

Shipping Damage Claims:

All items should be inspected immediately upon arrival. It is your responsibility to report any damage to L.S.S. within 24 hours of receipt. Damage claims will not be accepted after 24 hours. If an item arrives damaged, do not disassemble it to determine what is broken without the expressed consent from an L.S.S. representative.

Warranty & Returns:
At Laser Surplus Sales we do our best to see that all of our customers are pleased with their purchase. If for any reason within the first 30 days of the invoice date you are unhappy with your purchase, simply call us at 214.631.LASER (5273) and obtain an R.M.A. number. Return the merchandise in its original packing, freight pre-paid and insured with the R.M.A.# on the outside of the package and with a copy of the invoice. We will be happy to refund your money, exchange the item for another one or issue you credit for that amount. Returned items must be in the same condition as they left our facility. Items that have been disassembled or altered will not be accepted. Please Note: Items returned without an R.M.A.# will be charged a 20% restocking fee. Items over $1,000.00 will have a 20% restocking fee.

Shipping costs to and from are not refundable.

Please Note:

All items are assumed used and warranted for 30 days unless otherwise stated in writing.

All trademarks and registered trademarks are the property of their respective companies. Laser Surplus Sales does not manufacture or represent any manufacturer of the items listed. Items that are listed by us are not covered by the manufacturers warranty.

Prices and availability are subject to change without notice. Laser Surplus Sales reserves the right to refuse sales to anyone for any reason.