Business, non-profit, and municipal/governmental agencies are welcome to submit an application for a standing account. Please complete the following form, including all the required fields. Terms and conditions apply (see below).
Terms & Conditions:
Please retain the original invoices received with each order. A statement of charges will be mailed to the applicant every thirty days indicating charges incurred during the previous thirty days. Invoices are payable within 10 business days. All accounts more than 10 days past due shall accrue interest at the lower of (i) 1.5% per month or (ii) the highest rate permissible by law until paid in full. Island Sign Works retains the right to suspend or close your account without notice if the any of the conditions in this document are not met. Island Sign Works reserves the right to reduce or terminate credit to customers in its sole discretion. Please note that Island Sign Works accepts cash, credit cards or corporate checks for a corporate charge account payment. All checks should be made payable to:
Island Sign Works
PO Box 4
Wiscasset, ME 04578
By pressing Submit, the applicant named above hereby agrees to pay all bills when due and to pay all interest rates on balances of any sum not paid when due. The applicant also authorizes Island Sign Works to conduct a credit check and to verify information provided in the application. Orders may only be placed by authorized personnel on the account. In addition, by this application and agreement, the applicant does personally guarantee payments for all goods and services delivered by Island Sign Works. In the event that a payment is not made, the applicant agrees to pay all reasonable attorneys’ fees and court or other collection costs as permitted by law. The applicant may suspend or close a commercial account with written notice to Island Sign Works. Cancelled accounts must be paid in full. Please allow three business days to process your application.