Rapid Lab’s products are normally in stock and ship within 36 business hours. Very large or custom orders may have additional lead times. Contact us for volume discount pricing or to request a formal quotation. Note that purchase orders may be emailed directly to RapID Lab for immediate processing. All Purchase orders must contain the following information to be processed:
- Net30 Payment Terms
- Accounts payable phone and email
- Where to send electronic invoices
- Line Item of products ordered
- Shipping address
- Billing address
RapID Tags® Starter Kit
Designed to get you up to speed FAST with everything you need to get going. The kit includes
- 1 ergonomically designed RapID Applicator
- 1 box of RapID Tags
- 1 RapID Removal Tool
- 40 RapID Practice Tags
- and 1 RapID Tags Product Guide
Box of 200 RapID Tags, 5 different colors, 40 tags per color. Volume discounts apply.
Ergonomically designed instrument for applying RapID Tags.
RapID Removal Tool
Simple to use instrument for removing RapID Tags. Note that RapID Tags are not reuseable after being removed.
RapID CR 1500 Scanner
Ordinary light scanner compatible with scanning RapID Tags.
RapID CR 3600 Scanner
Wireless (Bluetooth) ordinary light scanner compatible with scanning RapID Tags
RapID Practice Tags
Set of 40 RapID Tags specially designed for low cost practice applications and removal. Note that these tags are NOT scannable.
RapID Customer Training
Customer in-house training by RapID Lab representative (2-hour minimum). Inquire about hourly rates and travel expense.
Payment Terms and Purchase Order Conditions of Sale
Purchase Order Requirements: All purchase orders must include the following information: 1) Purchasing agent’s name, email and direct phone; 2) Accounts payable department contact email and direct phone; 3) Complete billing address; 4) Complete shipping address including “Attention To Name” if applicable; 5) Customer PO number; 6) Detailed and itemized list of products and quantities being ordered; 7) Stated payment terms of “Net 30 days”, or “Cash” for new customers. Note that our invoices provide for easy, direct payment by credit card or bank transfer for all orders under $10,000.
U.S. Customer P.O. Payment Terms: RapID Lab will provide customer a written quotation upon request. After receiving customer’s purchase order, RapID Lab will invoice customer with shipping charges and sales tax, as applicable. Payment terms are Net-30 days from date of invoice for established customers. New customers may pay by credit card or ACH bank transfer directly from the invoice, and product will be shipped after payment has been received. Orders normally ship within 36 business hours unless notified otherwise by RapID Lab at time of purchase
order approval. Payment by check is discouraged. Contact us to set up direct ACH bank transfer.
International Customer P.O. Payment Terms: RapID Lab will provide customer a written quotation upon request. Customer will select their preferred shipper (FEDEX, UPS or DHL) and enter their shipping account number on their purchase order. After receiving customer’s purchase order, RapID Lab will invoice customer. Orders will be processed and shipped after full payment has been received and customer shipping account information has been verified. Accepted methods of payment are credit card or ACH bank transfer.
Conditions of Sale: RapID Lab warrants it products to be defect-free at time of sale. Customer agrees to use the products in accordance with RapID Lab’s product instructions and guidelines. RapID Lab will replace any defective RapID Tags® or accessories if notified within 15 days of delivery to customer, except in the case of customer-caused damage from misuse or lack of care. All sales of RapID Tags are considered final. All shipments are F.O.B. San Francisco, California, by FEDEX, UPS or DHL.