Enterprise Payment Terms
General Payment Terms
Invoices are due within 7-days of the issue date. We require a payment on your account in order to ship or render services.
Payment Options
We have two convenient payment options for Enterprise Orders.
1. Pay-in-full
Pay in full within 7-days. We accept all major Credit Cards, ACH, and Check Payments.
2. 50% Deposit
We require a minimum 50% non-refundable payment via Credit Card, ACH, or Check to reserve your program due within 7-days of confirming your program. We must receive a signed purchase order for the balance. Email a purchase order to info@learnrobotics.org for the balance of your invoice. The balance of your invoice must be paid in full within 30-days.
Note that credit is limited to US Schools, Universities, or registered Non-Profits for up to $2500.
Credit Applications
We require a Credit Application for all purchase orders over $2500. Otherwise, your order must be paid in full prior to shipment.
Tax Exemptions
If Tax Exempt, please send a copy of your certificate to info@learnrobotics.org.
Refund Policy
Enterprise Items and Services are non-refundable and non-transferrable. All sales final. Pricing does not include computers, tablets, Internet access, or other tools and accessories.