We want to help our customers during this uncertain time. In addition to providing resources to help outdoor sign owners combat COVID-19, we are offering qualified organizations the option to defer their first sign payment for three months. Please speak with your sign consultant about this option, or contact us for more information.
- Organizations must qualify for the 10-month no-interest ACH payment plan, and may be subject to credit check and approval.
- Plan requires a minimum 25% deposit and a maximum financed amount of $15,000.
- Date of first scheduled payment is three months from sign shipment.
- Sign must be ordered by June 30th, 2020 to qualify for the deferred payment option.