Payment & Financing Options
We offer our customers a choice from several different payment plans. Our two most popular plans are listed below, including interest-free financing for churches and schools. Please contact us to speak with a Stewart Signs representative for more information and options.
Standard Payment Plan
New customers provide a 50% deposit on the total selling price of their sign at the time of order. The balance will then be invoiced once the sign ships. On average, a non-DayStar sign will ship within 6 to 8 weeks from the date the order is placed. DayStar signs will typically ship from 8 to 12 weeks after the order has been placed. Estimated ship dates for custom signage is handled on a case by case scenario. The balance is due within 10 days after the ship date and is considered late after 30 days.
Deposit required: $2,500
Balance invoiced: $2,950
Interest-Free Finance Plan
The Interest-Free Finance Plan provides your organization with the opportunity to spread payments out over 10 months. This plan involves an electronic payment that will be automatically deducted from your checking account once per month. There are no prepayment penalties and no accumulated interest with this plan. Simply fax or mail a completed debit authorization form with a voided check. Contact us for information or to obtain a copy of this form. Non-DayStar signs require a 25% deposit while DayStar signs require a 50% deposit.
25% Deposit: $1,250
Balance Due: $4,200
10 Monthly Payments of: $420
50% Deposit: $12,500
Balance Due: $13,300
10 Monthly Payments of: $1,330
Stewart Signs will finance a maximum amount of $15,000. Customers that wish to pay by check each month rather than the auto-debit program incur a 1.5% monthly finance charge on the unpaid balance. New customers may be subjected to a credit check prior to final approval. Credit cards may not be utilized for payment under the Interest-Free Finance Plan.
Stewart Signs works closely with GSG Capital to provide organizations with a wide variety of lease options for your new sign. GSG works directly with our clients to understand and assess their specific needs, and often offers special leasing programs to the organizations that we serve. Please contact us directly should you have questions or if you would like to consider leasing your new sign.
Credit Card Deposits and Orders
Stewart Signs accepts orders and/or deposits paid on credit card for MasterCard, Visa, American Express and Discover up to the amount of $5,000. Please contact us to authorize a purchase or deposit on your credit card.
Stewart Signs also offers your organization the opportunity to expedite your order by faxing your deposit check with a completed debit authorization form. Simply make your check payable to Stewart Signs and fax your documents to our corporate office at 1-941-378-2765.
For your convenience, Stewart Signs accepts wire transfers. Wire Transfer information is as follows:
- Bank Name: Wells Fargo Bank N. A.
- JMS Account: 2000028301886
- ABA Routing #: 121000248
Later that year, the courts found in the church's favor, agreeing that a substantial burden was placed on the religious exercise of this organization.
- Church Of The Good Shepherd Methodist Church
- Vienna, VA
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