PLEASE REVIEW, DOWNLOAD, PRINT AND SIGN ALL PAGES AND RETURN BY EMAIL TO firstname.lastname@example.org or FAX TO 1-800-918-3770
Welcome to Sun Canyon Sign Posts of Arizona
Please fill out the enclosed forms and the agreement by downloading the form. Email the form back to email@example.com or fax to 1-800-918-3770. The form MUST be signed and emailed or faxed back before any post will be installed.
In order to process your order as fast as possible please email or fax your order by 5pm to have your order filled by the next business day. Any order after 5pm will be filled as soon as they can be scheduled or the following business day. We set up and remove Monday through Saturday. Please get permission for placement in areas where HOA, County and City have ordinances in place for placement of signs, it is your responsibility to check.
You are responsible for the rental and return of the post so if the post is lost or stolen you will be charged a fee for the post.
Broker and Agent assume full responsibility for any post rented from Sun Canyon Sign Posts. If the sign becomes lost, stolen or damaged beyond repair, this includes the accessory flyer boxes or flyer tubes during the rental period. The Broker and Agent will assume full responsibly for the rented products.
The Broker and/or Agent need to be aware of the homeowner’s association rules, county and city ordinances on sign regulations. Sun Canyon Sign Posts will be responsible for any damage to pipes or sprinklers due to the installation of the sign post. Sun Canyon Sign Posts must be aware of any damages right away to make any repairs.
Any nonpayment on your account, the sign post will be removed from that particular property at your expense, until payment is received. There will be a reinstallation fee to reinstall the post. If the bill is not paid, it will be turned over to collections at your expense. If post is not ordered down prior to renewal date Agent/Broker will be charged for renewal.
Initial payment for first four months must be made in advance. All renewal payments are due by the 15th of each month if post marked after the 15th a $50.00 or 1.5% (whichever is greater) late fee will be added. If the late fee and payment are not made by the 30th of the month, it will be turned over to collections and all fees for collections will be at Broker and/or Agents expense.
There will be a $35.00 returned check fee on all returned checks.
If you need any assistance please fill free to give us a call at 602-291-8453 or please email your question to firstname.lastname@example.org and someone will answer your question as soon as possible.
CLICK HERE for down-loadable and printable form.
The form MUST be signed and emailed or faxed back before any post will be installed.