Ordering Terms
TERMS & CONDITIONS: PAYMENT OPTIONS: Superior Signs accepts cheques, e-transfers and credit card payments. Please be aware that ALL credit card payments have an additional 3% fee.
PLEASE NOTE: The estimate is an approximation and is not guaranteed. The estimate is based on information provided by the client regarding project requirements. Actual cost may change once all project elements are finalized or negotiated. Prior to any changes of cost, the client will be notified. Due to material price fluctuations and shortages, the Estimate is only valid for 30 days. If you send a PO after 30 days a new estimate might be sent to you reflecting any price change. If a PO is sent but the products are not needed within our production time window (2-4 weeks depending on product type) prices are subject to change.
Please read the estimate carefully as we will be making your signs as quoted. If there are any errors or questions about the estimate, please let us know before ordering. Once a PO has been received you have 24 hours to cancel. After 24 hours, if you cancel the order, you will be charged a cancelation fee based on the amount of work performed up to the cancellation date.
Please note there is a $100 minimum charge on all orders. All samples are charged out at a unit cost based on the sign type (not included). Shop Drawings and any further changes will be charged as per time used.
All estimates have a set up fee. 4 hours minimum is applied to all installation/service call outs. Service and installation is billed out at a time and material basis reflected on your final invoice and may not be included in the estimate. $30 fuel surcharge is applied to all service and installation trip on final invoice and will not be reflected in estimates.
Parking will be extra if not available on site. Installation is based on 8 hour days at $150/hr – 1 Man Crew, $210/hr – 2 Man Crew operating during standard Operational Hours. After Hour Installation and or Overtime are billed out at Time and a half. Final Adjustment will be done at final invoice to account for Time Spent plus Materials Environmental recycling fees will be applied to service calls as follows: ($2/lamp, $3.50/LED driver, $5.50/Neon Transformer). These fees will be applied to final invoice and may not be reflected in estimate. Engineering Fees and City Permit Fees will be applied to final invoice and may not be reflected in estimate. Installation will take place if site conditions are optimal. For interior signs walls and doors must be painted, for vinyl and film installations glass must be clean and dust can’t be in the air, for exterior installations power should be ready and close to the installation site. When site is not ready for installation Superior Signs requires 48 hours notice from the customer. If the installer arrives on site and site conditions are not optimal a 4 hours charge will be applied to the final invoice.
The installation cost does not include lift rental, road closures or flag people if required for the job. The total cost for those extra services will be included in the final invoice and are not shown in the estimate. The estimate will not be converted into a work order until all shop drawings, materials and quantities have been approved by the client. A PO without signed shop drawings is considered incomplete and will not be processed. The client’s lead time is determined once all information is received. By signing or sending written approval of this estimate, the client acknowledges that he/she has carefully read and understood all of the above information.
Back to top