How do I order from The Physics Toolbox, Inc.?
You may order four ways:
- Online through our secure shopping cart service.
- By Fax. Prepare your order online and print for fax order during checkout.
Fax to: 302-636-0351. All faxed orders guaranteed secure. - By Mail. Prepare your order online and print for mail order during checkout.
Mail to: The Physics Toolbox, Inc., 148 Bromley Dr., Wilmington, DE 19808. - By Phone. Call 302-636-0351 from 8:30 a.m. to 5:30 p.m. EST. Messages will be promptly returned.
What methods of payment do you accept?
- Checks payable to The Physics Toolbox, Inc.
- Credit Cards: Visa, Mastercard, Discover (Credit card information destroyed immediately following processing.)
- Institutional Purchase Orders
When will my order be shipped?
All items are in stock and will be shipped in 1-3 days unless otherwise noted. (Most orders shipped next business day.)
How will my order be shipped?
Orders will be shipped via UPS Ground unless otherwise requested. Some orders may be shipped via USPS Priority Mail at no additional charge. Call 302-636-0464 to arrange for faster shipping (additional charges apply). Deliveries shipped from Delaware. Allow six days to receive deliveries in the West Coast.
What is the cost of shipping?
Shipping chart applies to shipments in continental U.S. Shipments to Alaska or Hawaii will be charged actual shipping costs.
| Product Total | Shipping |
|---|---|
| $ 0.00 - $20.00 | $ 6.75 |
| $20.01 - $40.00 | $ 8.75 |
| $40.01 - $75.00 | $10.50 |
| $75.01 - $125.00 | $12.50 |
| $125.01 - $250.00 | 10% of product total |
| Above $250.01 | Actual shipping cost |
What is the sales tax?
NONE. Delaware is the home of tax-free shopping!
What is your privacy policy?
Briefly, we destroy payment information after processing and we do not share your personal information with ANYONE. Email addresses are only used for order confirmation or questions about orders.
More formally, The Physics Toolbox, Inc., hereinafter called The Company, collects and saves in its data base the minimum information required to process orders and to secure and record payment for same. This information may include the name and institutional affiliation of the person placing an order; the tax status of the ordering party; the phone number of the ordering party or office; the purchase order number assigned by an ordering institution; the name of the person initiating the order, if known; the address to which the order is to shipped; shipping and deadline instruction, if provided; the address to which the invoice is to be sent; the phone number of the party or office responsible for paying the invoice; the name and catalog number of each item ordered, as well as the quantity and unit price for each item; the date the order was placed or was received in the mail; the shipping date; the tracking number if applicable; the date of mailing the invoice for payment of the order; the total amount due for the order; and copies of any correspondence generated with respect to the order or the payment of its invoice, including a voided photocopy of the payment instrument and any past due notices which may be generated in pursuit of payment.
The Company will not share this information with any other company, group, nor individual except that after due diligence to collect an outstanding balance, The Company finds it necessary to refer the account for collection.