Payment Remittance Information
Credit Card PaymentsNotice: Effective September 1, 2020, a 3% percent convenience fee will be assessed on all Visa, MasterCard, Discover Card, American Express, and PayPal credit card transactions. We will continue to offer payment methods such as payments made by company check, electronic check, ACH or wire transfer that will not incur any fees.
SP Images currently accepts Visa, MasterCard, Discover, American Express and PayPal credit cards. If you wish to pay for your purchases via credit card SP Images requires a credit card authorization form on file for each credit card that you wish to use for your purchases. The credit card authorization form can be found here.
Once your order is prepared by your Account Manager, your credit card will be pre-authorized for the price of the merchandise on the order plus an additional percentage for the shipping cost, a 3% credit card fee as well as any additional requested services including double boxing, banding, shipment insurance, lift gate, etc. Once the actual shipping or LTL freight charges are calculated in our Distribution Center the prior pre-authorization will be converted to a payment for the exact invoice amount.
Invoice Payment Remittance by Mail for Credit Term CustomersCurrent customers who have credit terms and receive net term dating on their invoices may remit payment for a current invoice or multiple invoices by mail. Please mail your check or money order to the address below. Please remember to include your invoice numbers with your payment. If you do not currently have credit terms and would like to utilize the our remittance by mail option, you may apply for credit terms here.
Ultra PRO International - SP Images
P.O. Box 8201
Pasadena, CA 91109-8201
Invoice Payment Remittance by ACH or Wire Transfer for Credit Term CustomersCurrent customers who have credit terms and receive net term dating on their invoices may remit payment for a current invoice or multiple invoices via ACH or wire transfer. To remit your payment for a current invoice or multiple invoices via ACH or wire transfer, please use the account information below. Prior to transferring funds, please notify us via email to firstname.lastname@example.org and include your customer name, payment amount and invoice numbers that the payment should be applied to. If you do not currently have credit terms and would like to utilize the our remittance by ACH or wire transfer option, you may apply for credit terms here.
Bank Name: Comerica Bank
Account Name: Ultra Pro International LLC
SWIFT Code: MNBDUS33
Routing / ABA #: 121137522
Account number: 1895466066
Pre-Payments for Upcoming OrdersIf you would like to make a partial or full pre-payment toward an upcoming order either by check, ACH or Wire Transfer please contact your Account Manager to coordinate this payment for you. Please note that ACH and wire transfer payment options may delay the shipment of your order by 2 to 3 additional business days due to additional logistical procedures involved with processing those payments. Furthermore, if you remit payment by check and you currently do not have credit terms or have been approved to pay by check your order will be delayed until the check has cleared our bank.
If you have any questions or need assistance with payments please contact us at email@example.com