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PURCHASING POLICY
Commercial Accounts
All first-time orders must be prepaid or we must receive a purchase order form displaying your official letterhead with signed authorization. Future orders will be billed Net 30 days.
For all textbook orders, please indicate the name of the instructor in the comment field.
Terms are Net 30 days.
All foreign (outside of U.S.) orders, except Canada, must be pre-paid.
All payments must be made in U.S. dollars. If paying by check or money order, "US Funds" must be pre-printed on the payment, not hand-written.
We accept VISA, MasterCard, and Discover credit cards.
Accounts must be current before new orders will be shipped.
Due to our Canadian shipment volume, we are required to collect GST on applicable Canadian orders.
California resale certificates are required for all California resellers.
Purchase orders may be faxed to 858-625-2336 or emailed to orders@dawnsign.com.
Special web pricing for products sold on our web site is not available to distributors.
Individual Customers
Orders must be prepaid in U.S. dollars or you can use your VISA, Mastercard, and Discover credit card. All orders over $10.00 to contiguous U.S. are shipped via Fedex (please, no post office box addresses). All other orders are shipped via United States Postal Service.