1977 - 2017 Company Terms & Policies
Express Marketing Design & Runkles Sign Service, Inc.
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

Order Process:
Estimates will be provided via e-mail from: info@SignsByRunkles.com
To Accept an estimate, please reply or call the main office.

When the invoice is received, payment as directed on invoice e-mail
will prompt you to apply monies through the Online Secure Portal or call the main
office to provide credit card information.
(Payment Terms Below)

Once payment is received, the art department will send you a 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 E-mail Signature Approval or Tangible Signature Approval is accepted
via E-mail or via Fax# 240-260-1492

Once approval is received, production will begin.
Staff will notify you of lead time and completion of your order
to schedule shipping/pick-up/drop box/delivery.

If the order has a deposit to start, balance is due upon completion via credit card.
No Statement will be rendered.

We may use your personal 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.

Payment Terms:
Orders under $ 500.00 require full payment at time of receiving the invoice from the accounting department.
Orders over $ 500.00 require 50% deposit at time of receiving the invoice to start the order.
After payment is made, the art department will contact you via e-mail/fax/mail
with proof and wait for your digital or tangible signature and dated prior to starting production.
On orders that have a balance, the balance is due at time of completion/installation date.
No Statement will be rendered.

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:

If you company would like to apply for Net Terms
please contact our accounting department via e-mail:
(applications will be reviewed prior credit and company review)