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TERMS & CONDITIONS
Prices subject to change.
Rayco Sign Supply, Inc. is not responsible for errors in price on the website.
All statements, technical information and recommendations contained herein are based on tests we believe to be reliable, but the accuracy or completeness thereof is not guaranteed and the following is made in lieu of all warranties, expressed or implied.
Sellers and manufacturers only obligation shall be to replace such quantity of the product proved to be defective. Neither seller or manufacturer shall be liable for any injury, loss, or damage, direct or consequential arising out of the use of or the inability to use the product. Before using, user shall determine the suitability of the product for his intended use, and user assumes all risks and liability whatsoever in connection there with.
Statements or recommendations not contained herein, shall have no force or effect unless in an agreement signed by officers of seller and manufacturer.
All prices are NET and FOB Chicago, unless otherwise shown. ALL PRICES SUBJECT TO CHANGE WITHOUT NOTICE. All products are sold without warranties expressed or implied, unless otherwise stated on equipment. The pictures in this catalog are for illustration purposes only. Typographical errors are subject to correction. We reserve the right to ship the new product should it be improved in design or quality.
CLAIMS, RETURNS, & RESTOCKING FEES
Should damage occur in transit, file a claim with the carrier and notify us. Any shortage, damage, or error must be reported within seven business days. Unauthorized returns will not be accepted. Call us for a return authorization number before returning any items. Please insure any returns. All returns must be pre-paid. Furnish us with the date and invoice number along with a brief description of the reason for the return. A 25% restocking fee will be charged if the product is not found to be defective or is returned after the seven day claim period.
CHARGE ACCOUNTS & CREDIT APPLICATIONS
Charge accounts are offered to those who furnish proper references. If you wish to have an open account (Net 30 Days), we will send you a credit application. When you receive the application, all blanks must be filled out and mailed, faxed, or e-mailed back to us. Applications will not be processed without all information. Credit information can take up to two or three weeks. Keep this in mind if you have an order pending upon credit approval. All information will be kept confidential. When giving suppler references, please list area code, phone number as well as fax number to speed up credit information.
RESALE & TAX INFORMATION
We charge applicable taxes in Illinois. If your company purchases items from us for resale, you must have a completed resale form on file with us.
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