Payment policy – Before you place a order understand this!

Do to a increase in NON-Payments / Cancellations we have set in place the following policy. Effective for every one, 4/21/2016.

ANY ORDER UNDER $150.00 is to be paid in advance. Any order over $151.00 requires a 50% dep. or Full payment in advance. Depending on what the job is. We will let you know if you need to make a full payment or if a deposit will work. Deposits should be when possible made in CASH, as production cannot start until payment is cleared.

ALL PRINTED ITEMS REQUIRE Full payment in advance per industry standard. Before they are placed into production.

Returned checks will incur a $25 charge to cover banking fees and administrative costs. In an instance of a returned check, we reserve the right to terminate the arrangement. At that point we shall insist on future cash transactions only. Consequently, all bookings and/or transactions and agreements entered into will cease with immediate effect until such time as any and all outstanding monies are recovered in full. We reserve the right to charge a 3% fee on all credit card and paypal payments to help with the fees we incur.

WE WILL NO LONGER ACCEPT HAND WRITTEN CHECKS!

If Paying by check, Check must be a Company Check NO PERSONAL CHECKS WILL BE ACCEPTED.

An the company check must be Computer printed, No hand written checks will be accepted.¬† This is due to a increase in “bad checks” we have been given.

 Cancelling your order.

EFFECTIVE 4/21/2016.

We are in the customizing business, with that said we loose money every time someone cancels.

If you own ABC Co. and we make you a sign for ABC co. you then cancel at some point in the production process then who can we sell the ABC co. sign to? Everything costs us money we pay our employees to design your project, build/produce (labor costs) Material costs as well as our over heads. You own a business or at least manage one if your here so you know this right?

So please understand,

Any orders canceled for “ANY REASON” forfeit any deposits paid, and or payments made. There will be NO REFUNDS of any kind given! If we make a mistake we will fix our mistake. This is to offset our costs and help us keep our prices as low as they are. We shop our comp. an we beat them by up to 65% on some things! To be able to do that we have to protect ourselves from people who order graphics/signs etc. only to cancel when we’re done with it and it’s time for delivery or sometimes when were in the middle of production on their order.

 

Billboard rentals/Bookings.

All billboard rentals have upfront costs, They are the One Time design/production costs of your banner(s).

Payment must be made in full BEFORE designing and production can start.

If you book a billboard, such as our bicycle billboards for a date(s). Payment must be made in full at time of booking. We have had too many book for a date then the night before or the morning of cancel! Ouch, we could of had another advertiser for those dates. So before a date “Is Yours” payment must be made in full.

Contracts – If you have or sign a contract payments should be made according to terms of said contract. the above is for NON contracted customers.

This policy is effective 4/21/2016.