Payment Terms

Modified on Tue, 12 Mar 2019 at 09:46 AM

NET 30 - Net 30 day terms are only available to already established net 30 day customers. SPI Supplies is not granting net 30 terms to new customers at this time. To find out if your organization was grandfathered into our current policy, please contact us.


CREDIT CARD - We accept all major credit cards for payment and any bank fees are absorbed by SPI Supplies. Foreign customers paying with foreign currency credit cards will be charged the US Dollar equivalent at the prevailing exchange rate of the day of the credit card transaction.


PREPAYMENT - All invoices are payable in US Dollars in the form of a paper draft (check) drawn on a US bank or electronic wire transfer. All electric wire transfers are subject to a minimum $15.00 surcharge to cover bank fees from either or both the originating or final bank. Letters of credit for orders greater than USD 25,000 are also accepted. All fees are the responsibility of the opener, not SPI.


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