This guide explains the process of ordering lens digitization, from sending your SKU list to receiving your final order.
Step 1: Sending the lens Listing via Email
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Prepare a list of lenses with their corresponding SKU.
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SKU are determined on your end when placing the order. They can represent the color of the lens for instance, or any other lens identifier you may be using.
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Example SKUs:
RED
,Green
,Ruby
.
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File format: Excel (.xlsx)
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SKU: Mandatory
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Comment: Optional
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You will receive an email from Fittingbox containing a template you can use.
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Send your completed file to: SSD@fittingbox.com 📧
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CC your Customer Success contact to keep him/ her informed.
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Step 2: Shipping the Package
Preparing the Package
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Gather the lenses corresponding to the SKUs listed in your Excel file.
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Clearly label each lens with its SKU to ensure proper identification.
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You can use a sticker or write directly on the packaging.
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Ensure that the quantity of lenses matches the SKUs listed in the file.
Shipping Address
Send your package to the following address:
📍 Fittingbox, siège
209, rue de l'innovation
31670 Labège
France
Package Reception by Fittingbox
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Upon reception, Fittingbox will start the production process.
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You will be contacted in case of any issues or damages detected in the package.
Step 3: Order Delivery
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Once your order is ready, Fittingbox will send you an updated Excel file.
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The SKUs will be renamed by adding your client name before the SKU.
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This ensures unique SKUs for each client and each item.
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You can use the updated SKUs to call the lenses and display them in the Lens Simulator
Click here to Apply Lens materials with Lens Simulator module?