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 COD. 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 the customer if a clear delivery receipt was signed.