Please note:

Shipments to Residential addresses are often

delivered unsigned

(without proof-of-delivery).

SignSOURCE1 is not responsible for

errors, ommissions or damage caused by shipper.

Please contact UPS immediately for

assistance in the event

your shipment appears incomplete or damaged.
General Information: Please Read

All art approved before production, unless specific layout referenced with order. SSi assumes no responsibility for any supplemental art required for order. SSi supplied original art, if required, will be billed at current rates, unless other arrangements are made. Orders Require 50% Deposit with order, Balance before delivery ( except prepaid orders or orders placed on pre-approved terms). Past due balances paid before additional orders produced. For SOURCE1 Priority orders average 3-5 business days for order production after receipt of deposit and required art/finish specs. Standard orders average 10-15 business days for order production after receipt of deposit and required art/finish specs. All print and fabrication specifications must accompany order in writing or as part of art supplied with order. Products and prices subject to change without notice. NOTE: Less than 20 ea. Orders finished in vinyl or digital graphics.

Claims against orders must be made within 10 days of delivery. Please inspect order upon receipt. Consult your SSi Representative, 336-751-9543, for ordering assistance.
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