Cash Accounts
All orders above $100 require a 50% deposit with the balance due upon completion of the order. Please note that full payment is required prior to delivery and installation on orders needing such post-production activities.

Visa, MasterCard, American Express, Discover, check (with valid ID) and cash are acceptable forms of payment.

Open Accounts
Customers requiring an open account (credit) must complete a Credit Application. Credit applications are typically approved within 5 days. Upon approval, standard payment terms are NET 30 DAYS.

A 1.5% monthly charge (18% annual) will be assessed on past due balances. No new orders will be taken for accounts with a past due balance. Express Signs reserves the right to revoke credit privileges to customers with past due payment history.

Invoices are sent to customers upon completion of the order...regardless of whether the order has been picked up or not.

Cancellations/Restocking Fees
Customers are responsible for payment on all labor, materials and expenses incurred on the cancelled order up to the point of cancellation.

Stock resale items may be returned pending a 15% restocking fee. Non-stock (special order) items cannot be returned.

Collections
Express Signs may bring suit or take other action necessary to secure payment of past due accounts. If such action is necessary, Express Signs reserves the right to collect any and all monies required to secure payment including, but not limited to, court and attorney fees.