What Are Your Payment Terms?Updated a month ago

We offer several payment options for our wholesale partners:

• Opening orders are typically prepaid unless Net terms have been arranged.

• Net30 terms are available upon approval after credit application.
  

• Payment can be processed in one of the following convenient ways:

  1. Via Invoice or Statement Reminder Emails: You can use the payment link included in the invoice/statement reminder emails we send — it will take you directly to the payment page for open invoices.
  2. Through Your Account Dashboard: You can also access and pay your invoices through your online account:
  -Visit: https://luminousoptical.com/
  -Login to your account using your username and password
  -Click "PAY INVOICE" at the top of the page
  -From here, you can view and pay any open or due invoices with your preferred payment method.
  3. Contact Us Directly: Prefer a more hands-on approach? Just email us with the invoice numbers and totals you’d like to pay, along with your preferred payment method, and we’ll take care of it for you.
  4.If you would prefer to pay monthly statements by check, make checks payable to Luminous Optical and mail to: 
  Luminous Optical Accounts Payable
  401 Hall St SW Ste 134 
  Grand Rapids MI 49418
  
  

To request Net terms or discuss a custom payment plan for a large order, please reach out to us at [email protected].