Questions, answered.

Anything not covered here: 480-829-7888.

Your unit number and your charge number. That’s it. Orders bill to your department’s blanket P.O., so there’s no card and no expense report.

There’s no payment at checkout. The order invoices against the unit and charge numbers your leader authorized.

7 to 10 business days, shipped to your department.

Contact us and we’ll send return instructions for your specific order.

One year on frames and lenses.

The program covers employees only. For extra pairs for yourself, friends, or family, visit CHAOSRXOptics.com.