Terms and Conditions

Payment

Payment in full shall be made within seven days of the invoice date unless prior credit facilities are in place.

Deposit

We reserve the right to request a 50% deposit on acceptance of quotes if no prior credit arrangements have been made.
Account Queries/Disputes

Any queries or disputes must be communicated to Siggies Signs within 7 days of the date of invoice. Failure to communicate such queries or disputes shall be deemed to be acceptance of the invoice amount by the customer.

Costs

Siggies Signs reserve the right to recover all costs associated with the collection of any unpaid debts.
Interest

Siggies Signs reserve the right to add interest to all accounts that are overdue for payment.

Credit Limit

Siggies Signs reserve the right to place a maximum limit of the amount to which any account may accrue.
Ownership of Signage, Pen Sketches, Artwork and Materials.
It is agreed that ownership of all signage, pen sketches, artwork and materials purchased to complete any signage work for the customer shall remain the property of Siggies Signs until payment in full is received. It is also agreed the Siggies Signs retain the right to repossess any or all signage, pen sketches, artwork and materials where payment has not been received in full within the above terms of trade.