A Leader in Licensed Sports Distribution & Marketing Since 1989

 

Payment Remittance Information

 

Credit Card Payments

Notice: Effective September 1, 2020, a 3% percent convenience fee will be assessed on all Visa, MasterCard, Discover Card, American Express, Paypal and Stripe transactions. We will continue to offer payment methods such as payments made by cash, check, electronic check, ACH or wire transfer that will not incur any fees.

SP Images accepts Visa, MasterCard, Discover Card and American Express. If you wish to pay for your purchases via credit card SP Images requires a credit card authorization form which can be found here on file for each credit card that you wish to use for your purchases. Once your order is completed and prepared for shipping, actual shipping or LTL freight charges will be added to your invoice as well as any additional requested services or fees (double boxing, pre-ticketing, shipment insurance, lift gate, etc.) and your credit card will be charged once for your merchandies purchase, service fees and shipping charges. If you are using your own shipping account or arrange LTL pick-up yourself shipping and LTL freight charges will not be added to your invoice.

Invoice Payment Remittance by Mail for Credit Term Customers

Current 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 Customers

Current 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 ar@ultrapro.com 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 Orders

If 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, Wire Transfer and PayPal payment options may delay the shipment of your order by 1 to 2 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 information@spimages.com