Payments Policy

How to pay for a sign, decal, or banner

What payment methods do you accept?

We currently accept the following credit cards for payment:

  • Visa
  • MasterCard
  • American Express
  • Discover
*Debit cards that are linked to a checking account and have a Visa or MasterCard symbol are also accepted.
*We also accept personal checks. If paying by check, there will be a 7-10 day hold placed on the order, until the check clears.

What information is needed for payment?

  • Credit card information: Credit card number, cardholder name, expiration date, and security code
  • Billing information: The address as it appears on your credit card statement

Why does the billing address have to match with the credit card company's records?

This policy is part of an identification process that is intended to protect our customer's from unauthorized or fraudulent credit card transactions. The billing address is the address where your credit card statement is received at. If you provide a different billing address than what is on the statement, our credit card processing terminal will flag the charge with an Address Mismatch or Zip Code Mismatch. If the transaction is flagged in any way, we automatically decline (void) the charge, until the correct billing address is obtained and re-charged with an exact address match. When mismatches occur and we void the initial charge, even though it has been voided, the transaction may show as an actual charge for a couple of days until the computer system syncs up and releases the money back to your account. We have no control over how many days the banking system will show the voided charge as a transaction and this could cause serious financial difficulties on your end.

When am I billed for my order?

During an order, there may be additions or deletions of products and/or services, which can change your pricing. To cut down on refunds or additional charges all orders are kept open until we receive a "final approval" via email or verbally on the phone. Once the "final approval" is acknowledged the customer will be charged in full for any services rendered.

Will I receive a receipt for my purchase?

Absolutely. For local customers, who opt to pick up their product, at our storefront location, you will receive an invoice with a physical receipt. On our shipped jobs, the invoice and receipt, are packaged and shipped with the order.

Do you accept Purchase Orders?

As a rule, we do not accept purchase orders, especially on orders that will be shipped. All orders must be paid in full before the products are released to the customer. You may, however, submit a purchase order with your job to be referenced on our invoicing system.
 

Who are we? Orange County Signs, also known as Quick Signs

Quick Signs, also known as OrangeCountySigns.com,  has been a leader in the signs and graphics industry for over 20 years. We specialize in large format printing utilizing state-of-the-art digital printers. We service the signs and banner industry of Orange County, California and we produce and ship our sign products everywhere in the United States. The cities we service in Orange County are Tustin, Irvine, Newport Beach, Lake Forest, Mission Viejo, Laguna Niguel, Aliso Viejo, Laguna Beach, Costa Mesa, Santa Ana, Orange, Anaheim and many other surrounding communities including San Diego County, Los Angeles County and all of Southern California, and anywhere in the United States!  Local Service Areas

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