Sign Post Install Form
Please fill in the following info and submit to us for processing. You will then see a page
showing what was submitted to us. Please note that all orders placed after 3pm on the day
you submit your order, will not be processed until the next business day.
|
For info on our NEW Priority Service program, please click HERE!
You will see more info on this program. If you are an existing agent and would like to add this
program to your orders, please send us a simple email here: "email" asking us to add you as a
Priority Service customer! We will then receive the additional info & status updates on each request
you send to us!
|
By clicking the "Submit" button you are agreeing to our rates and agree to have your credit card charged the
posted rates seen on our website unless an account has been approved for billing. If you do not have a credit
card on file and have not setup an account for billing, please contact us before you place your order. Please
note that all orders placed after 3pm on that business day will not be placed in our system until the following
morning. If we do not have your signs in storage, it is your responsibility to have the sign at the location before
we install if you want us to attach the sign to the post. If the sign is not available at the location of installation,
you will be responsible for attaching your sign to the post. We will leave hooks attached to the post for your
convenience. Any return trips to the location by us to attach your sign, new items or due to errors in your
information will result in a $12.50 trip fee. No exceptions!
Also note that this is a rental program. While the post/brochure box/riders etc. are being rented by you, you are
responsible for them. We retain ownership of any items rented by us. DO NOT remove any items without
notifying us first & getting permission in writing from us. If we are unable to retrieve our items from the property
for whatever reason such as: the homeowner/renter removed it once home was sold, agent removed sign post
without notifying us first or theft, you are responsible for the replacement of all items missing. Items broken due
to wind, children or vandalism is also the responsibility of the agent. We also reserve the right to remove all items
rented by you on any and all orders, before the rental period is complete, if we feel there is a problem with our
business relationship and/or information given to us that our property is in jeopardy of being stolen or vandalized
or any other circumstances such as but not limited to: payment issues, bounced checks, credit cards declined,
account past due or other account problems, customer phone number invalid & we are no longer able to speak
to you by phone, past due credit card on file, customer office out of business, false info given at time of
registration, customer closing business and/or disrespectful behavior on behalf of the customer to any
employees or owners of Sign Lab of Las Vegas, LLC. Although we will try to resolve any issue with you before
we remove any items, there are some circumstances that resolution of said issue may not be possible. If your
order is removed due to any issue that is caused by you not abiding to this agreement, NO REFUND will be
given. Refunds will only be given on a case by case basis and only after both the customer & Sign lab of Las
Vegas, LLC. have resolved any issues causing the order to be removed. This agreement supersedes any & all
verbal/phone/email/fax or any variance of communication in regards to other services implied. If you do not
agree with any or all of the requirements and rules on this page, do not submit your order. By submitting your
order, you are agreeing to this contract. Please contact us by phone if you have any questions. Also, please
note that we do not intend to scare off any customers but we had to implement this strict policy because of some
recent issues that we felt were becoming a reoccurring problem, mainly because of the current situation the real
estate market is in and more and more agents & brokers filing bankruptcy & closing business's without any
regard to their obligations with us. It is sad that a few rogue customers can ruin it for everyone else.
ANY AGENT WHO IS OVER 60 DAYS PAST DUE ON THEIR ACCOUNT WILL BE SUBJECT TO HAVING YOUR
SIGN/POST AND ANY OTHER ITEMS REMOVED AT OUR DISCRETION. RE-INSTALLATION FEES WILL BE
CHARGED AFTER INVOICE IS PAID. NO SIGNS WILL BE RETURNED TO AGENT UNTIL ALL PAST DUE
INVOICES HAVE BEEN PAID IN FULL. ANY AGENT OVER 90 DAYS PAST DUE WILL BE TURNED INTO
COLLECTIONS AND INTEREST WILL BE CHARGED ON THAT ACCOUNT.
Missing & Broken items will be billed as follows:
Standard Post - $50
Large Post - $75
Brochure Box - $10
Rider/s - $7.50 ea.
Rental prices are listed on previous page