Payment Information

What payment methods do you accept?

All accepted forms of payment are listed below:

• CREDIT CARDS: Visa / MasterCard / American Express / Discover;
• DEBIT CARDS: Must be linked to a personal checking account and display the logo of  one of the credit card companies listed above;
• CHECK: Make checks payable to Quick Signs. There will be a hold placed on the order until the check clears for payment (usually 7 - 10 business days);
• MONEY ORDER: Must be purchased through a FDIC banking institution. As with check, there will be a 7 - 10 day hold on the order until the money order is cashed.

What information is needed for payment?

• CREDIT CARD: Card number, cardholder name, expiration date and security code.
• BILLING INFO: The specific address where the credit card statement is mailed too.

PLEASE NOTE: Incorrect billing information can hold up an order. The billing address MUST be an exact match the credit card. If there is an "address mismatch" on either the street address or the zip code, the charge will be automatically voided, which may cause an automatic electronic hold on your funds, for up to 48 hours, even though no charge was made. Your order will not move into print production until the proper billing address is supplied and verified. This policy protects our customers, as well as ourselves, from credit card fraud.

When am I actually billed for my order?

ONLINE ORDERS: When placing your order online, or over the phone, you are required to supply the necessary billing and credit card information to secure your order. Since our products are all custom made, which may require additional work on our part, no charges are initially made. The credit card information is an act of good faith to begin production on your particular job. Once all the details have been worked out and you have approved your order, then the original fee or adjusted fees will be charged to your credit card.

 

LOCAL PHONE & IN-STORE ORDERS: All local orders placed, in-store or via phone, will be charged a 50% deposit to begin work on any job. The balance is due and payable upon pick-up of your completed order. Please indicate when ordering if you will need shipping services. Local orders placed online adhere to the same payment policy for Online Orders stated above.

 

OUT-OF-STATE PHONE ORDERS: All out-of-state phone orders adhere to the Online Order payment policy as stated above.

How do I obtain a receipt for my order?

Does your company accept Purchase Orders?

Unfortunately, we currently do not accept purchase orders, except as reference information to be placed on the order invoice. All orders need to be paid in full upon pick-up or before the product is shipped to it's destination.