Payment & Financing Options

ACI Financing For financing information, contact us:
1-800-237-3928

You can download our Financing Info and Application
or fill out our online Bright Lease Application.

Standard Payment Terms:
Standard payment terms require a new customer to provide a 50% deposit on the total selling price of their sign. The balance will then be invoiced once the sign ships. On average, a non-LED sign will ship within 6-8 weeks from the date the order is placed. LED signs will typically ship 8-12 weeks after the order has been placed. Estimated ship dates for custom signage is handled on a case by case scenario. The balance is due in 10 days after the ship date and is considered late after 30 days.

Example:

Sign: $5,000
Freight: $450
Total: $5,450

Deposit required: $2,500
Balance Invoiced: $2,950

Stewart Signs Interest-Free Finance Plan:
The Interest-Free Finance Plan provides your organization with the opportunity to spread payments out over 10 months. This plan involves an electronic payment that will be automatically deducted from your checking account once a month. There are no prepayment penalties and no accumulated interest with this plan. Simply fax or mail a completed debit authorization form with a voided check. Contact us for information or to obtain a copy of this form. Non-LED signs require a 25% deposit while LED signs require a 50% deposit.

Non-LED Example:

Sign: $5,000
Freight: $350
Total: $5,350

Non-LED Interest Free Plan
25% Deposit: $1250
Balance Due: $4100
10 Monthly Payments of: $410

LED Example:

Sign: $25,000
Freight: $800
Total: $25,800

LED Interest Free Plan
25% Deposit: $12,500
Balance Due: $13,300
10 Monthly Payments of: $1,330

Additional Information: Stewart Signs will finance a maximum amount of $15,000. Customers that wish to pay by check each month rather than the auto-debit program incur a 1.5% monthly finance charge on the unpaid balance. New customers may be subjected to a credit check prior to final approval. Credit cards may not be utilized for payment under the Interest-Free Finance Plan.

Leasing:
Stewart Signs works closely with ACI Financial, Inc. to provide organizations with a wide variety of lease options for your new sign. ACI Leasing works directly with our clients to understand and assess their specific needs, and often offers special leasing programs to the organizations that we serve. Please contact us directly should you have questions or if you would like to consider leasing your new sign.

Credit Card Deposits and Orders:
Stewart Signs accepts orders and/or deposits paid on credit card for MasterCard, Visa, American Express and Discover up to the amount of $5000. Please contact us to authorize a purchase or deposit on your credit card.

Auto-Debit Deposits:
Stewart Signs also offers your organization the opportunity to expedite your order by faxing your deposit check with a completed debit authorization form. Simply make your check payable to Stewart Signs and fax your documents to our corporate office at: 1-941-378-2765.

Wire Transfers:
For customer and Consultant convenience, Stewart Signs accepts wire transfers. Wire Transfer information is as follows:

Bank Name: Wachovia Bank
JMS Account: 2000028301886
ABA Routing #: 111025013