The
following document outlines the basic terms for purchase and/or
return of our products. You should read this document and accept
the terms of use before purchasing from SPI CORP. All products
shown on this site are displayed for informational purposes only
and does not constitute an offer to sell. SPI CORP is not
responsible for typographical or other errors or omissions of
information contained in this site. It is the customers
responsibility to verify all information with an SPI CORP
representative prior to purchase. SPI CORP reserves the right to
refuse service to any one. Due to the nature of our products
special attention should be paid to Part 25
EXPORT DISCLAIMER of this document. SPI CORP will not export
products or information that is deemed to be in violation of US
export control law. You should check with the US Department of
State and/or the US Department of Commerce before viewing this
site. SPI Corp reserves the right to report all violators to the
appropriate authorities. Please review our Terms
of Use policy and our Privacy
policy for more information
SPI CORP has the following purchasing
options available to qualified US customers. No online
purchasing is available and all purchase transactions must be
preceeded by contact with our staff at 702-369-3966. All
transactions require submission of a Purchase Order. All quoted
prices include cash discount terms.
- 1)
Cash Transactions
- The simplest transaction involves paying of a cash
equivalent instrument for the receipt of goods or services.
We can accept cashiers check or money order from qualified
individuals as well as direct wire transfer to our bank.
Please contact accounting at SPI CORP to obtain bank routing
information for your wire transfer activity. Bank
information will only be released after an accepted purchase
order has been recieved and proceesed by SPI CORP. We can
ship COD Certified Funds.
- 2)
NET TERMS Purchase Order
- SPI CORP can accept net terms purchase orders from
qualified customers. We require the customer to submit a
valid purchase order along with company information,
customer bank information and at least 4 commonly known
trade references. SPI CORP is happy to accept most US
government purchase orders which are exempt from credit
approval process. SPI CORP reserves the right to demand COD
Certified Funds payment from any first time customer.
Extension of NET terms to any customer is at the sole
discretion of SPI CORP.
- 3)
Credit Card
- Credit card transactions are generally limited to $2,500.
Please contact us for information on larger transactions.
- 4)
GSA Contract
- SPI CORP is proud to offer selected products through our
GSA contracting vehicle. Our GSA contract# GS-07F-5482P and
our products are listed under SIN 426-4C. Qualified federal
government customers can purchase items GSA items through
direct contact with SPI CORP or via the GSA Advantage
website at www.gsaadvantage.gov
- 5)
BPA (Blanket Purchase Agreement)
- SPI CORP encourages qualified government agencies to
establish Blanket Purchase Agreements for the procurement of
our products and services. Please contact us to discuss the
advantages of streamlining your purchasing needs with an SPI
BPA.
Sales
Tax
SPI CORP is a Nevada corporation and is required to collect
Nevada State Sales Tax from all customers in Nevada. Customers
in Nevada that are tax exempt must submit proof of Tax Exemption
with their purchase order.
RETURNS
All returns must have a valid RMA number. SPI CORP will refuse
all shipments that do not have a valid RMA# clearly marked on
the outside of the box. All items have a 24 hour acceptance
period. Any problem with shipment including wrong product,
shipping damage, missing items etc. must be reported to SPI CORP
immediately within this time period. Warranty periods are on an
item by item basis. Manufacturer warranties are handled by the
respective product manufacturer. SPI warranties are handled by
SPI CORP. No warranty is expressed or implied other than what is
stated in writting on the quotation. Please contact SPI CORP at
702-369-3966 for information regarding warranty service and to
recieve an RMA#.
Refund
Policy.
If a product purchased by you proves to be defective or not to
your reasonable satisfaction, you can contact us to arrange a
return of the product within 2 days of receipt. A re-stocking
fee of up to 25% may apply. All returns must be accompanied by
an RMA #. You can obtain an RMA # by contacting us at
702-369-3966. Upon return of the product and provided that it is
in the same condition as delivered (determined at the sole
discretion of SPI CORP), we will provide you a credit for other
purchases on the Site (less shipping and handling charges
incurred) or a refund of the purchase price less the 25%
restocking fee.
25.
EXPORT DISCLAIMER. Products, services and/or software
represented on this site may be subject to US export control
laws. The items may fall under the export control laws governed
by the BXA (Department of Commerce) or ITAR (International Trade
in Arms Regulations) governed by the United States Department of
State. SPI Corp will not provide products or information to
parties that are restricted by these regulations. Parties that
are on the “Denied Persons”, “Denied Entities” lists are
restricted from viewing, downloading, copying or using the
information or products on our site for any purpose. All
products, services, information, software, downloads and other
property on our site is provided for convenience only to
qualified parties for use that complies with all local, state
and federal regulations.