HOW DO WE PAY?
Our support team will confirm if we have an established account set up for you. If we do not, we will send you a simple credit application to establish an account. You can elect to pre-pay or apply for terms (approval upon credit check).
WHEN WILL THE STAFF BE CONFIRMED FOR MY EVENT?
Staff names will be confirmed 5-7 business days prior to your event. Please use “Maui Jim” as a room holder if needed until the actual name is confirmed.
WHEN WILL I RECEIVE MY FINAL COUNT FROM ONSITE AND/OR EVENT INVOICE?
After your event is over, our onsite staff will label the boxes and send them back to our events team to do a final inventory count. This can take 1-3 weeks for domestic events and 4-6 weeks for international events.
Once the product is returned, the events team will do a final inventory count and the support team will prepare the final invoice.
HOW ARE PRESCRIPTION REQUESTS HANDLED?
90% of our sunglasses can be upgraded to prescription lenses. Any recipient requesting prescription information will be given an instruction card guiding them through the process on how to work with their optometrist and Maui Jim to convert their sunglasses. We will inform them at the event that any upgrade is at their own expense.