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.

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

RETURNED MERCHANDISE

• Returned merchandise, when accepted, is subject to a restocking charge of 15% of the invoice amount
• Returns should be shipped in original cartons with packing slip and a letter stating reason for return with instructions for replacements or credit
• No materials may be returned without an authorization number
• Used and custom items, including Polycarbonate, cannot be returned under any condition