The uvex system also invoices on an order-by-order basis. This means no parting with money upfront, with invoices only created when the order is complete and received, giving complete visibility of the total order value and knowledge of when your employee is in receipt of their prescription safety eyewear. Orders are invoiced through your existing personal protective equipment (PPE) provider. If prescription safety eyewear is a requirement, you’ll already be buying safety eyewear for your other employees along with any other PPE. This approach means you don’t have to run two different invoice systems, it can all go through the same company.
The flexibility of the uvex system means you are not locked into any one optician chain. Organisations that have multiple sites may want to use different opticians. The uvex system therefore offers flexibility, allowing the wearer to go to their most convenient retailer.
uvex’s simple-to-understand, three-tier pricing structure details prices for single vision, bifocal and varifocal lenses in both polycarbonate and CR39, and for extras such as anti-reflective coatings, transition lenses, or sun glare tints. In this way there are no hidden costs when the employee visits the optician. Approval for any extra costs is always sought before the company is invoiced.