How do I purchase Data Acquisition and Logging Products from Firetail DAQ?
The Firetail DAQ website does not support an online purchase facility. Simply call or email for current pricing and availability information and then email or fax your order.
What information does Firetail DAQ need to accept an order?
We need your name and company details, a street address and contact phone number along with product and payment details. Please note that our courier can not deliver to a PO Box. Someone must be at the delivery address to sign for receipt of goods. If this is not convenient then we can ship via Express Post and you can pick up from your local Post Office.
Why are Measurement Computing prices higher than in the USA?
Australian list prices are as recommended by MCC and are slightly higher than those listed for US customers in the USA. They are set higher to cover international freight and importation costs, customs duty, fees and charges and local compliance costs.
Why aren’t prices listed on the Firetail DAQ Site?
Our prices are also dependent on the exchange rate between the Australian Dollar (AU$) and the US Dollar (US$) and this varies continuously. With the AU$ above parity there has never been a better time to buy. Please call for the current price.
Can I get an Academic Discount?
We have no formal discount for Academic users however we are happy to support research, innovation and education and to this end we will consider requests for an academic discount.
Do you offer discounts for quantity purchases and resellers?
Yes Firetail DAQ is keen to support local system integrators, OEMs and distributors. We will attempt to beat any genuine quotation on equivalent products.
Do you accept Credit Cards?
Yes, we accept and charge no more for Amex, MasterCard and VISA cards.
Do you accept Purchase Orders and Terms Accounts?
Yes, Australian Universities and Government institutions receive an automatic Terms Account facility if requested. Registered Australian Businesses can also take advantage of our terms accounts but conditions apply. For terms accounts we prefer 7 days after Invoice terms with EFT settlement however we understand this is not always feasible for some companies and extended terms can be negotiated.