How do I order products and how am I billed?

When you apply and are an approved Optical Group member you are assigned a unique member number. Your account is set up with all approved Optical Group preferred suppliers. The process is simple and easy, with minimal information and time required on your part. As you order through these suppliers using your optical group number, you will receive your product and invoice directly. At the beginning of each month, we receive from your suppliers your due invoice amounts on one consolidated summary from each of the suppliers. Then from us you get an organized summary statement of all purchases, organized by vendor, complete with discount adjustments, credits and all applicable taxes and adjustments.