Sales Info

Following are the general terms and conditions for ordering directly from Brite-LED.

Minimum Order Quantity (MOQ):

Our standard minimum order quantity (MOQ) for discrete LED parts in Bulk (loose parts) is 250 pieces (1 bag).

Parts in bulk are available in bags with either 250 pieces and 500 pieces, thus all orders must be in multiples of 250.

For parts in Tape and Ammo (T&A) or Tape and Reel (T&R) the minimum order quantity (MOQ) is 2,000 pieces.

For engineering evaluation and prototyping purposes we can provide, at a reduced price, a special one-time "Prototype Pak", which will consist of either 25, 50, 75, or 100 pieces of any of the standard parts we manufacture. Please call or e-mail us your request and details if you are interested in this option.

Pricing:

Pricing is based on the quantity range to be ordered (MOQ applies), LED emitted color, LED die type, package type, color and brightness rank (bin), custom binning, and delivery option(s) (Bulk, T&A, T&R).

Please call or e-mail to request pricing for any of our standard or custom order parts. When you call or e-mail, please provide us with the specific part number(s) you are interested in, or with the competitor's part number you wish to cross, or with the required specifications you need to meet (package type, color/wavelength, Iv, viewing angle, etc). We will evaluate your request and promptly provide a formal quotation.

You can use our Application Review Sheet form to help you gather and specify your technical requirements.

Shipping:

Shipping is F.O.B. Plant City, Florida USA.

We ship "Pre-paid and added"; or "collect" using your preferred shipping service account (UPS, FEDEX, DHL, USPS, etc).

Please provide your shipping instructions with your purchase order.

The shipping AWB tracking number will be provided via email once the order has been shipped.

Lead-Time:

Normal lead-time varies from 4 days to 6 weeks. Variance is dependent upon type of parts ordered, quantity, options, and the timing when the order is placed.

Payment:

Accepted forms of payment vary depending on details of the order and customer's account history. We accept:

Company checks
Bank certified checks and/or money orders
Bank wire transfers (TT)
C.O.D.
Business credit terms (net 10, 15, 30 days): Only available to customers located in the USA and upon request. Credit is contingent to approval of credit application, credit history, and the account's satisfactory payment standing. Credit limits apply.
Credit cards: Accepted only through a secured third-party service such as PayPal (for orders totaling up to US$500.00 maximum)

To learn more about how PayPal works, click on the logo below:

Ordering:

Corporate or Formal Orders:

Please send us your formal Purchase Order (P.O.) attached to an email; or via fax to 206-202-3716; or via postal service (mail).

We will acknowledge your order via email, or fax, and provide all details (total amount due, estimated shipping date, payment terms, etc) as well as provide a Pro-forma Invoice if applicable.

Proto-type pack or small orders:

Please send us an email with the part number(s), options, quantity(ies) and your contact details (bill-to, ship-to address and phone).

We will acknowledge your order via email, or fax, and provide all details (total amount due, estimated shipping date, terms, etc) as well as a Pro-forma Invoice if applicable.

Electronic Payment with Credit Card:

If you want to make a payment for a prototype or small quantity order electronically using a credit card, follow the instructions provided in the order acknowledgement you received via email or by phone from our customer service representative, and click on the "Pay Now" button below to make a secure payment directly:

If you have any questions, difficulties, or need assistance processing you payment, please call us at 813-754-9192