Invoicing Terms and Conditions

• Installation and removal of signs in Texas are not taxed services.

• Labor and materials for sign servicing, repair, retrofit to LED, surveys, and painting are taxed nationally at 6.25% and locally at 2%. 8.25% Sales tax is automatically added to invoices.

• For additional information on taxable services, please see comptroller.texas.com

• We invoice all jobs after work is completed with proof of performance documentation and pictures.

• Deposits are not required.

• Invoices are to be paid within 30 days of receipt unless other terms are agreed upon and provided in writing prior to job completion.

• In the case a credit app is requested, you authorize us to make inquiries into the banking and business/trade references that you have supplied. 

• In the event of unpaid invoice(s) we may use an outside agency (Tucker, Albin & Associates) to collect on the debt. Customer agrees to pay all costs associated with the collection of a delinquent balance, including collection agency fees, reasonable attorney fees and court costs. Collection agency fees will be charged at the percentage paid to the agency, up to 25%. There will also be a 1.5% interest charge per month on late invoices. 

• In the event that the company applying fails to make payments or fails to discharge according to the said Contract between the two parties, the Guarantor(s) do hereby guarantee to make full payment in the same way as if they were the original entities of the said Agreement.