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Payment/Ordering information. |
Payment can be made via money order, check,
Google check out
and cash if local. Checks must clear before production begins. Checks are to
be made out to Linda Davis. Orders are confirmed upon receipt of payment.
Guarantees regarding deadlines are contingent upon receipt of payment.
Custom orders are welcome please
email us with your phone number and we will
call you back and discuss what type of banner you would like to purchase.
All labor is to be done as specified and performed in a professional workmanlike
manner. Any alteration or deviation from specifications on work order involving
extra costs will be executed only upon written orders with signatures and will
become an extra charge over and above agreed price.
Return Policy
Our praise banners for the most part, are custom ordered
and can not be guaranteed by an in-store credit or exchanged for another banner,
unless we have one in stock from the gallery of banners we have designed. We
want you to be happy and will work out any potential problems through good
communication efforts to insure the desired end.
Shipping Policy
In-store pickup is available for locals
upon completion of the order. We will call to make arrangements.
Payment can be made via money order, check, Google check out and cash if local.
Checks must clear before production begins. Checks are to be made out to Linda
Davis. Orders are confirmed upon receipt of payment. Guarantees regarding
deadlines are contingent upon receipt of payment.
Orders will b shipped upon completion
usually within 3 to 6 weeks from payment date. We will always insure our
product in shipment. We will always roll our banners in shipment so as to
insure the best possible condition upon arrival.
All sales are final.
If damage does occur, freight charges will not be the
responsibility of Banner for Jesus unless the return is due to our error. All
returns must be prearranged with Banners for Jesus via telephone or email.
After prearranging return, send or bring (if local) to 490 N. Hamilton Rd.
Columbus OH 43213. Any returns sent C.O.D. will be refused.
Merchandise that has been altered, soled, packaged poorly,
damaged in shipment back to us, or which is sent back incomplete will be subject
to additional fees and/or may not be accepted. Insuring return shipments is
recommended.
If a banner is ordered and a customer changes
his/her mind, materials have been purchase and construction has begun, materials
+ unused monies - labor will be refunded.
There is a $25.oo charge for checks returned for
non-payment.
(614) 332-1238
Billing and C.O.D. are not available in any form. |
