Shipping and Invoicing

Shipping
Our goal is to ship counters within 2 weeks after we receive an order. Laser Cutting System, Screen Printing Lines, M930 Plastic Card Inspection Systems, M500 Die Cutting Systems and M500 Card Punching Systems are generally custom built to specific customer requirements and you will be quoted a delivery date when you place the order.

All Spartanics products ship F.O.B. Rolling Meadows, Illinois U.S.A. and EXW to International Customers.

Invoicing of Product Orders
Payment terms for orders shipped to North American locations are net 30 days subject to credit approval. Orders for shipment outside North America require either a wire transfer of funds prior to shipping, or an irrevocable, at sight Letter of Credit that includes the bank charges.

Invoicing of Parts and Service Labor Orders
All orders for parts or service labor with an invoice value of less than $1,500 (excluding freight) need to be paid by the use of either a Visa or MasterCard.

Payment terms for parts or service labor with an invoice value $1,500 or more shipped to North American locations are net 30 days subject to credit approval. Parts or service orders with an invoice value $1,500 or more for shipment outside North America require either a wire transfer of funds prior to shipping, or an irrevocable, at sight Letter of Credit that includes the bank charges.

The minimum invoice value for all parts orders is $75.00 (excluding freight).