How to Order Signs

The first step in ordering your new sign is to obtain an estimate. Visit the appropriate page on our website, click the 'Get an Estimate' button, and fill out the estimate form. This form will guide you in providing key details about your signage, such as size, material, and design specifications.

After you accept the estimate, an online invoice will be sent to your email for payment. Please note that we only accept U.S.-based credit cards. Unfortunately, international credit cards issued by non-U.S. banks cannot be processed.

If you have a design created outside of Signsinaminute.com, it needs to be submitted for review. If the design meets the manufacturing standards, we'll proceed with it. However, if adjustments are needed, we'll guide you through the modifications to ensure a flawless end product.

When your order is ready, we'll ship it directly to you. You'll receive an email notification with tracking information, allowing you to keep an eye on your delivery's progress. Please remember that we're unable to ship to P.O. boxes or military APOs. If you're located in Alaska, Hawaii, Puerto Rico, or the U.S. Virgin Islands, additional fees or shipping restrictions may apply. Our priority is to ensure your order reaches you promptly and in pristine condition.

If your order requires delivery outside the U.S., please use a freight forwarder with a U.S. shipping address. Include your forwarding agent’s information in the comment field, and we will gladly ship to that U.S. address. Payment must be made in advance via wire transfer.

For international shipments (including Canada), the recipient is responsible for customs brokerage fees, import duties, and taxes once the shipment reaches the destination country. These charges are imposed by local governments, and we cannot control or estimate them. Customs policies vary by country; please contact your local customs office for details.

To avoid delays in customs processing:

• Provide a phone number where you can be reached. This will be listed on the commercial invoice to allow customs to contact you.
• Respond promptly to carrier inquiries regarding duty or tax liabilities.

Please note:

• Carriers typically hold shipments for 5 days before returning them to the sender.
• We do not refund original shipping charges for goods refused at customs or unclaimed.

We understand the convenience of phone orders; however, estimates are only provided after completing our online estimate form. This process ensures you have all the necessary information to make an informed decision.