For pricing information, or to place an order, contact your Quantum Data sales representative or a factory authorized sales representative.

Minimum order amount is $25.00.

Many Quantum Data products and services are now listed on U.S. General Service Administration supply schedule 66-II-J. This makes them available for on-line purchase to U.S. government buyers through the GSA's Federal Supply Service program called GSA Advantage. Our GSA contract number is GS-24F-0021J.

Net 30

We extend standard terms of Net 30 Days from the date of our invoice on all orders with prior credit approval. To apply for credit, contact our sales department at sales@quantumdata.com.

Check or Money Order in advance of shipment.

Payment must be in US Dollars for 100% of the invoice. We make every effort to insure that the shipment of your goods is made immediately upon receipt of payment. However, in certain cases the shipment may be delayed until a check has cleared.

Credit Card

We accept Mastercard(R), Visa(R) and American Express(R) credit cards for purchases. For fastest service, send your signed purchase order showing the name of the credit card, your name as it appears on the card, the account number and expiration date to fax number (+1) 847-888-2802.

We make every effort to ship your order immediately upon receipt of verification. We charge your card when your order is shipped.

GSA SmartPay®

We also accept GSA SmartPay®.

Cash On Delivery (COD)

Full payment of our invoice plus all shipping charges and handling fees is due at time of delivery. Your order will be normally be shipped via United Parcel Service. Upon request, we can ship via other carriers that accept COD shipments.

Shipment Methods

All orders are shipped from our Elgin, IL (USA) facility. Unless you instruct us differently, we will use our best judgement as to the best method of shipment. Most orders are shipped via United Parcel Service standard ground service. Large, multi-carton, orders may be shipped via common carrier truck. On most non-COD orders, we will prepay the freight charges and add this amount to your invoice.

Delivery Dates

Delivery dates represent our best estimate at the time of your order. We recognize that your shipment schedules are of great importance and we will make considerable efforts to comply with them. However, we shall not be liable or responsible for any reasonable failure to deliver or for any delays in delivery.

Shipment Damage

We shall not be liable for any damage or loss once your shipment leaves our shipping dock. Unless you instruct us differently, we will NOT provide insurance coverage of your shipment. Any external evidence of damage or loss at the time of delivery must be noted on the freight bill or carrier's receipt and signed by the carrier's agent. All shipments should be unpacked and inspected immediately for hidden damage upon receipt. Claims for loss or damages must be made with the carrier within 15 days of delivery. Our products are carefully packed per compliance with carrier requirements.