After placing your order successfully, you will be taken to the Order Confirmation page.

This page provides all the details regarding your order including:

• Order number
• Order date
• Customer name
• Status of order
• Shipping address
• Billing address
• Payment method
• Notes added by the customer
• Items in the order

This same information is accessible at any time on the Order Details page.

On the Order Confirmation, you also have the option to generate an IOD/SID for the lens. This option is only available after an order is placed and the lens specifications are known. An MTO order can only have the IOD generated after the lens has been manufactured.

Please note that any changes applied to this order by STAAR Surgical will not show on this order confirmation. Please reference your invoice for updated order details.

Note: For orders with multiple lenses ordered for a patient’s operative eye, only the primary lens is billed to you, and any additional lenses will be sent at no additional charge. Additional lenses must be returned within 60 days, otherwise, you will be billed for the additional lenses.