VC Sign bills it’s customers on a monthly basis with a net 10 agreement *. Invoices are run and mailed between the 1st and 5th of each month. Payments received prior to the last day of the month are cleared for the next invoice. Interest is calculated on any orders that are not paid from the invoice. Invoices outstanding for more than 30 days are subject to suspension of any new orders, until the account is brought current. Past due accounts will be flagged and monitored for payment.
At the moment we are accepting online payments through PayPal or