Invoicing and Payment Options
Executive Sign Installation invoices on the 15th and 30th of every month, and are supplied via email address as indicated on each order form. Payment is due within 10 days of invoice issued, and can be made by cheque. If payment remains outstanding for more than 30 days, interest may be applied and the account suspended from any new orders. Please ensure that you keep your account in good standing.
All cheques should be made out to: "Errands etc" the primary company to “Executive Sign Installation,” with GST added in accordance with Ontario, Canada’s Provincial Tax obligation.
Mailing address is: 29 Mums Avenue, Sutton West, Ontario L0E 1R0
Thank you once again for your order!
