1977 - 2018 Company Terms & Policies
Express Marketing Design & Runkles Sign Service, Inc.
MARYLAND SHOWROOM
64 W. Main Street | P.O. Box 435 | New Market, MD 21774 USA
301.882.4073 | 301.639.1729 | 410.848.4575 | 410.876.3165
E-mail: info@SignsByRunkles.com
eFax # 240-260-1492

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Step 1
Estimate Process:
Please call or e-mail with estimate requests to the main showroom office.
Estimates will be provided via e-mail from: info@SignsByRunkles.com
To Accept an estimate, please reply with signature on form
return via e-mail or call the main office to speak with an Advertising Representative.

Step 2
Order Process: Invoice & Payment

Invoices will be e-mailed to Client Directly.
100% Full Payment is required to start all orders.
(unless specified in your invoice)
Instructions for remitting payment are on e-mail with invoice.
Always welome to call in your payment with credit card and staff will process.

Please note, orders will not start the
artwork process or production process
unless payment is received, no exceptions.
(Policy Payment Terms Below)

Step 3
Layout for Approval "Proof"
After payment is received and processed,
the art department will send a digital proof
after receiving all your information
(logo files, text content, sizing, photo files, details, etc...)

All proofs will be e-mailed from: info@SignsByRunkles.com
Digital Signature Approval or Tangible Signature Approval is accepted
via E-mail or via Fax# 240-260-1492 or mail.

Step 4
Layout Approval Received
Production of your order will begin.
Staff will notify you of lead time and completion of your order.

Step 5
Completion of Order

Staff will notify you via e-mail/phone
to schedule pick-up/drop box/delivery/installation
or shipping status of your order.

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Policy Payment Terms:
Orders require 100% payment at time of receiving the invoice to start the order.
(Unless specified on invoice for custom terms for that order).
After payment is made, the art department will contact you via e-mail
with proof and wait for your digital or tangible signature and dated prior to starting production.

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Payment Terms:
If you are paying with credit card your order will be processed within 1 business day
for your order to move to the art department/production department.

If you are paying with check or mailing a check your order will 
not move forward until the check is received and processed,
this could delay the start of your order if you have a deadline.


If the order has a deposit to start,
balance is due upon completion via credit card or check prior
to pick-up, shipping or installation of order.
No Statements will be rendered via USPS Mail/E-mail/Fax.
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Returns/Exchanges/Credits:
No returns or exchanges, all sales are final or any service or product.
No credits are held, all transactions close at time of original transaction.

Net Terms:

Net Terms are not currently accepted.

Communications: 
We may use your contact information to contact you with newsletters, 
marketing or promotional materials and other information that may be of interest to you. 
You may opt out of receiving any, or all, of these communications from us by following 
the unsubscribe instructions provided in any email we send.