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Finisar 10Gb SFP+ Transceiver 850nm FTLX8571D3BCV 21CFR1040.10
Product No.: A29572
Base price: 29,00 €
incl.
19% MwSt | excl. Shipping
Price excl. VAT: 24,37 €
Availability:
Shipping time: 1-2 Days + shipping
Weight KG: 0.02kg
Vendor: Finisar
Type: SFP Optical Transceiver
Model:
PN: FTLX8571D3BCV
Data Transfer Rate: 10 Gbit/s
Wavelength: 850nm
Net weight: 0,019 kg
Dimensions: L: 5,5 cm | B: 1,5 cm | H: 1 cm
manufacturer information:
Dispatch conditions
The products are delivered all over the world.
Products up to 31 kg parcel shipping
Bulky goods, items over 31 kg on a pallet (freight forwarding).
For orders with a net value of less than 100 euros, a small order surcharge will be applied.
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+15,- € additional ups-handling fee per server/package over 25kg
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Shipping costs can not be calculated.
Unless otherwise specified in the quote, domestic delivery of goods shall be made (Germany) within 2 - 3 days, for deliveries abroad within 3 - 7 days from conclusion of contract (if advance payment agreed from the date of the payment instruction).
Please note that deliveries are not made on Sundays and other holidays.
If you have ordered articles with different delivery dates, we send the articles together in one delivery if no other agreement has been made. The delivery date for the complete order will be the same as that of the article with the longest delivery time.
In case of self-collection, we will inform you by email once the product is ready, along with the collection options. In this case, dispatch costs will not be charged.
Accepted Payment options
- Payment in cash at the time of collection
- Prepayment via transfer
- Payment via credit card
- Payment by invoice
- Payment via amazon Pay
- Finyo
via PayPal Checkout:
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- Payment via credit card
- Payment by "Pay Later"
- Payment via instalment purchase
- Payment via Apple Pay
- Payment via Google Pay
via PayPal:
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Further details on payment
Payment by invoice is only for authorities and companies.
The invoice amount is to be settled at the time of payment on invoice within 30 days.
If payment is made using a credit card, your credit card account is debited in conjunction with the conclusion of the contract.
Our bank account:
Account: Serverschmiede.com GmbH
Kontonummer / Account No: 1020037365
BLZ / Routing Code: 87055000 (Sparkasse Zwickau)
IBAN: DE94870550001020037365
BIC: WELADED1ZWI
In case of questions, please contact us at the contact details mentioned in the Legal Notice.