Purchase Orders

Contact Information

  • Legal Entity: MT Robotics LLC
  • Email: support@swyftrobotics.com
  • Address: 1117 Spring View Ln, Plano Texas 75075 United States

To purchase using a purchase order:
1. Checkout using purchase order as the payment method
2. Order will not be shipped until you email signed purchase order to support@swyftrobotics.com
3. Net 30 Terms

If you need a official quote please contact us at support@swyftrobotics.com with products you would like quoted

Please note that orders placed using “Purchase Order” as a payment method are NOT held or guaranteed to remain in stock until the purchase order has been approved by Swyft Robotics staff and released to the shipping queue

Here is is the link to the W-9 Form

Purchase Order Terms

  • Swyft Robotics accepts Purchase orders from schools in the USA. Purchase orders from businesses and other non-profits may require a credit check. Swyft Robotics reserves the right to decline POs at any time.
  • There is a $125 minimum order amount for POs from schools and robotics teams, and a $500 minimum order amount for POs from businesses.
  • We accept open and blanket POs
  • Standard Payment terms are NET 30.
  • POs must be processed by our accounting department before being released to our shipping queue. Typical processing time for POs is 1-2 business days if all items are in stock.
  • You will receive an email when your PO has been processed and released to the shipping queue.
  • Failure to pay or late payment of invoices may result in future POs being declined.
  • Any orders placed using “Purchase Order” as the payment method must be completed (payment or PO received by Swyft Robotics) within 30 days. Orders not completed within 30 days will be cancelled.