SPI Local / County / State / Federal & International Statement of Usage+Purchase Understanding Compliance

SPI (Sierra Pacific Innovations), offers it's products for legal use only.  It is the sole responsibility of the purchaser to determine local, state, federal, and international regulations prior to purchase.  SPI will not be held responsible for any illegal use of it's products.  SPI reserves the right to refuse shipment to any person/party for any reason.  Specifications and prices listed in the SPI web site & Quotes are subject to change without notice.  All images and brand names of products are either copyright SPI or are copyright or trademark of their respective companies.  SPI reserves all rights.   All other companies reserve their respective rights.  No part of SPI's online or offline data may be copied without the express written consent of SPI and / or  the copyright / trademark owner.

All SPI products & item components are subject to Export restrictions administered by the US departments of State & Commerce. Please contact the US Department of State / Commerce for assistance. All SPI Items, components and software cannot be shipped outside the USA without a valid license administered by the United States Government.

Purchases from SPI can only be made to United States citizens.

By placing an order with SPi, SPi's associates or agents, the purchaser agrees to be in full compliance with the terms listed herein and obey all U.S. local, state, federal, and international laws. Purchaser assumes all responsibility for his / her actions.

Complete SPI Terms and conditions; http://www.ir55.com/terms.html

I / We do hereby verify that I / We have fully read and understand this statement and wholly agree to it's terms & Conditions.

COMPANY NAME:_____________________________________________

TAX ID # /  FEDERAL EIN:________________________________________

BUSINESS LICENSE # / OR PURCHASER DL#_______________________ 

PURCHASERS NAME:__________________________________________

ADDRESS:___________________________________________________

STATE, ZIP, COUNTRY:_________________________________________

DATE:_______________________________________________________

TELEPHONE NO.:______________________________________________

FAX NO.:_____________________________________________________

WEBSITE:____________________________________________________

EMAIL:______________________________________________________

PURCHASERS NAME PRINTED:__________________________________

ITEM / COMPONENT'S PURCHASED:_____________________________

QUANTITY REQUESTED:_______________________________________

PURPOSE FOR USAGE OF ITEM:_________________________________

END USER OF ITEM:___________________________________________

COUNTRY OF ITEM USAGE:_____________________________________

SIGNATURE:_________________________________________________

TITLE:______________________________________________________

Please read & review this wire / hardcopy document, answer all requests listed & fax to (702) 369-3977 or (702) 739-6572 , Please forward any questions to accounting@x20.org

SA-5.5.99,df/SPI doc # 2789323.K
revB.10.27.08