TERMS & POLICY

Payments
Warranty
Returns
Refunds
Installations

PAYMENTS

Policy and terms will be considered as Accepted by buyer once Lucaso Signs receives the payment after presenting an approved quotation or approved invoice which describes Policy and Terms. Lucaso Signs Llc provides a quotation per customer request when quotation is approved an invoice is generated and due upon received by buyer. Payments must be done through our website, email sent from Lucaso Signs, Paypal, Check or Wire Transfer. Lucaso Signs does not accept payments over the phone or by cash. Full advance payment is required when total order is equal or less than Usd $4,999.00. When Order is equal or more than Usd $5,000.00 a 50% as minimum is required as deposit, then 50% or equivalent balance is due when order is ready for Installation and/or shipping (please check our abandoned Orders Policy for more information). 
 Lucaso Signs process custom manufacturing, after order is placed and payment is processed an order modification may be considered depending production status, order cancellations and refunds are not accepted after 24hrs from payment. Apply to orders placed to Lucaso Signs office, BuySign.shop and lucasosigns.com websites, Ebay, Amazon and Squareup Online Market. If order payment has passed 24hrs and a cancellation is requested, depending production status can be placed on hold or cancelled, eighter way production status does not qualify for a payment refund, however Lucaso Signs can place a credit for the order amount minus any fess generated (if any) for future orders.