ALL TERMS AND CONDITIONS ARE DETERMINED BY OUR COMPANY & SUBJECT TO CHANGE WITHOUT PRIOR NOTICE.
Design and printing are excluded on sign products.
Accessories in the pictures are not included.
All sizes quoted are approximate.
Items may not be exactly as shown.
We are not responsible for any omissions from the content of website.
Please call or email us for all updated or sale pricings. Prices are subject to change without notice. We reserve the right to limit quantities. All sale items are available while supply last.
We take VISA, Mastercard, debit, cash and certified cheques.
The certified cheque must be received before all shipment out.
We do not reserve the stock of items until the payment made. All back orders are to be prepaid and non-refundable.
All transactions require your original sales receipt. Our responsibility ceases once goods leave our premises.
All sale items are non-refundable. No refund (no cash refund, authorization from account department will be required), exchange for the same value items and store credit notes are available within seven days of purchase, a valid sales receipt is required. Items must be returned unused in it’s original packages and without any damage. For all returned items must be shipped freight prepaid by clients.
All electronic items NO exchanges & refunds, we and manufacturer have tested
the products in good conditions, we do not responsible for human caused
damage. Limited manufacturer warranty Six months only for electronic items
only.
All merchandise must be returned in the manufacturers original assembly and
packing, we will not accept the merchandise is unassembled. Once the
merchandise is unassembled the warranty is void and NO exchanges & refunds.
25% on restock charges will apply. Authorized signature required for all exchange and refund, some restrictions will be applied. All terms and conditions are determined by our company & subject to change without notice.
All custom-made items are prepaid and non-refundable. Special orders require 50% deposit upon date of place order or before issue confirmation of rendering which is non-refundable. Payments have to be made before proceed to order.
Shipping costs are the responsibility of the clients. Instruction of shipping needs to be as specified otherwise it will be shipped by the courier we usually use.
All merchandise is inspected & packed carefully in our shipping department, we are not responsible for any damage or delays in transit. For all returned goods must be shipped freight prepaid by clients, we do not responsible for all payment of delivery. If goods are received damaged, delayed in deliveries due to strikes, accidents or other causes, clients should file a claim with the transportation company.
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