Store Hours:

Monday through Friday 8:30 a.m. to 6:00 P. m..  We are close on all the Public Holidays

Saturday by appointment only

Accepted Methods of Payment:

Cash, Checks, Visa, MasterCard, American Express, Discover.

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Minimum Order:

Our minimum order is $37.50.  Orders up to $100 need full payment

Deposits:

A minimum 50% deposit is required on all orders above $100.

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Production Time:

Normal turn around time for all the in-house production is one week.

We can rush your job if you are on a tight schedule.

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Logo Reproduction:

If you have a company logo or artwork you would like us to use, please click here for information on what we will need from you.  There is a design charge for the logo or art work, see logo reproduction page for more information.

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Returned Checks:

There will be a $25.00 charge for all returned checks.

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Terms and Conditions

1. Invoices and Cancellation of orders: Sign-A-Rama (Vendor) prepare your order according to your specifications.  Therefore, prior to it's commencement, your order is only cancelable with the vendor's prior written consent.  After commencement of your order ( the point at which materials are assembled and work has begun), your order is non-cancelable.
2. The customer is solely responsible for proofreading: The customer is solely responsible for proofreading. Vendors does not assume any responsibility for the correctness of copy.  Therefore, you must review and sign a proof prior to our commencement of your order.  By signing your proof, you approve of its content and release the vendor to commence our work.  You are solely responsible for the content of the proof once it has been signed.  However, if we should make an error in producing the work as proofed, please be assured that we will redo the work a quickly as possible and without charge to you
3. Vendor's liability: Vendor's total liability is hereby expressly limited to the service indicated on the invoice and Vendor will not be liable for any subsequent damages, consequential damages or otherwise. All dates promised on this invoice are approximations unless the word "firm" is written and acknowledged by the Vendor.
4. Terms of payment: Upon ordering, you must give vendor a 50% deposit.  Your balance will be due upon delivery and /or installation.  Vendor may, at its sole discretion, extend credit terms to you upon approval.
5. Collection procedures: Invoices are considered delinquent thirty (30) days from the date that your order is completed.  After the thirtieth day, a late charge of $25.00 together with interest accruing at the rate of 1.5% per annum, or the maximum rate allowable by law is assessed.  You shall be liable for all costs related to collection of delinquent invoices, including court costs and attorney's fees.
6.  Customers' acceptance of work: Customer's acceptance, either personal or though his/her agent(s) and/or employee(s) of the work ordered shall be deemed as full acceptance.  This means that by accepting delivery of the work, customer affirms that work substantially conforms to all expectations.
7. Lost or substantially forgotten work: If customer does not take possession of completed work within thirty (30) days from notification of completion, then the work will be considered lost or forgotten, and vendor will not be responsible for future loss.  Customer will be billed and responsible for payment for work that has been completed.