1. You send us info you want to include in signs or you send us artwork.
2. We send you a proof drawing and ask for your approval.
3. We send you an invoice with a proof drawing included and ask you to check all the invoice information carefully and check the design for any misspells.
4. You print out an invoice, fill out the info about you or our company, sign this invoice and send it back to us by fax or e-mail as order confirmation.
5. We ask for 50% deposit to start the job under Pick Up / Delivery options or 100% if we have to ship an order.
6. For down payment you can use the following options: a credit card, PayPal, a cheque, direct payment to our bank account, e-transferring (Interac Money Transfer) or cash.
7. Production time depends on number of signs in an order. We try to complete every order asap and with maximum accuracy.
8. Let us know if you require sign delivery or shipping. To calculate delivery / shipping fee we need to know your location including a postal code / ZIP code. Pickup option is always available. We are located in Vaughan, (north of Toronto) Ontario, Canada. You’ll find a pick up address in an invoice.
9. We need balance payment on pick up or before shipping out an order.
10. We guarantee you order will be done with max accuracy and precision during required time frame according to all invoice statements and conditions. See our previously made signs in Sign Gallery.
Usually the procedure is the following: