May 27, 2017

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702-369-3966
*Most all items on this website are restricted from export outside the United States of America! Users of this site are subject to monitoring at any time.

 

 

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

Purchase Regulations

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.

   
   
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