Terms & Delivery

Statement of Terms


TERMS
- 1% 10/Net 30 days from date of invoice. A 2% service charge will be added each month on the unpaid balance.

NEW ACCOUNTS - We welcome new accounts. However, where no credit has been established, materials will be shipped C.O.D. To establish an open account, mail or FAX three credit references of sign industry suppliers and your bank, including addresses and bank account number. We accept all major credit cards.

DELIVERY- Check all delivery receipts closely before signing. Claims for damaged or shorted material must be filed by customer if clear delivery receipt was signed.

Returned Merchandise

  • Returned merchandise, when accepted, is subject to a restocking charge of 15% of the invoice amount.
  • Returns should be made in original cartons with Packing Slip and a letter starting reason for return with instructions for replacements or credit.
  • No materials may be returned without authorization number.
  • Used and custom items, including Polycarbonate are non-returnable.