We provide Shaw specific order forms to Shaw accounts.​

​

The current order process goes as follows:

1. Account submits the order to COL​

2. COL shares orders with Shaw to verify and provide Shaw approved calculations. (Lens material is chosen based on Shaw calculations).

3. Verified Shaw calculations come back to COL and lenses are moved into production.

​

* Shaw is close to having an online ordering portal to help simplify the ordering process. More to come!

​

Accounts are encouraged to participate in a Shaw webinar.

​

To set up a Shaw webinar, reach out directly to Bill Stiles.

​

When an account completes a Shaw webinar, they get a special 40% discount on Shaw orders.