TO THE TRADE ONLY

SCREEN PRINTED CORRUGATED PLASTIC SIGNS
Made from long lasting weather-proof 4 mm very sturdy corrugated plastic; the final size is (18 x 24) (one side or two sided).

SCREEN PRINTED MAGNET SIGN
Made from high quality magnet, variety of sizes, ready for vehicle in need of multi purpose, easily converts from business to personal use.

SCREEN PRINTED ALUMINUM SIGNS
Made from high gloss high quality aluminum, Light-weight and strong, aluminum signs are one of the most durable preferred by realtors. We offer two different gages (thickness 0.40 and 0.25) and variety of sizes, ready for your customer in need.


For us to keep our prices low, compatible files is a must.

Screen printing we must have vectors or extra charge will apply for bitmaps since it uses a different process. VECTORS accepted are CDR (corewdraw); PDF (acrobat 4.0); PLT (autodesk cad). To avoid fonts change we suggest all fonts converted to path or curves, and all strokes or outline pen converted to object.

Digital printing files are preferred in JPG format original size 72 DPI RGB mode or if it need to be ripped to size it must be 300 DPI RGB mode and the final size of the file must be mentioned (all white around the image is considered part of the image) look for file properties. Other formats are accepted like AI; CDR; EPS, PDF; PSD, etc. (make it older version) we will convert them to JPG RGB and colors or fonts may be different from desired. To avoid fonts change we suggest all fonts converted to path or curves, and all strokes or outline pen converted to object and files exported to JPG RGB mode.

Print and cut make the printing part BITMAP and the cutting part as a VECTOR save it as EPS older version. Remember for bleeding make bitmap bigger then cut line, cut will not be exact so please make bitmap bigger then cut line to avoid white and get the real bleed.

 

 

Lead Time

 varies from 1 Day to 2 weeks depending on time of the year and current order backlog.

Shipping and Freight 


We ship to anywhere in the US, we use UPS Ground as default, other shipping options are available upon request, All freight charges will collected in advance. We do not charge handling fee.

For locals:


FIRST CHOICE MESSENGERS OF ORLANDO 1-407-599-3160
AIR TRAFFIC SERVICES 1-407-841-2586

Damages and Returns


We make every possible effort to minimize damage and defect to our product. Upon receipt of product you must make an immediate visual inspection of the cartons for possible damage. If the carton is open or dented , note Possible Internal Damage on the Bill. There may be some bending or damage internally. Do not sign for a shipment as in good condition if it is not. If you sign for goods In Good Condition, there is little or nothing that we can do with the carriers to recover loss from damage (if insured) . If you waive the delivery signature option at your request and merchandise has concealed damage we will not be able to file a claim. If this occurs filing any claims for damage becomes your responsibility. No returns will be accepted without prior notification and authorization. There are no returns on our merchandise. These pieces are one-of-a-kind and made to order and thus non-returnable.

Replacements for Damage or Defect


Replacement items are billed at normal terms and are not shipped at no-charge. Inform your drop ship customers of these rules in the event of damage so they can keep the original packing and aid in the return / claim / replacement process. We are aware that no one wants to get stuck with damaged merchandise. Please follow these rules in assisting us in clean shipment and loss recovery when needed.
Wholesale Only : STREET MEDIA US LLC. is a wholesale to the trade only operation. That is, we sell only to sign or graphic business, designers, online redistributors/ resellers, etc. Prepay is the only, form to place an order, there is no minimum to order. Discounts are available with higher volume orders. Sorry , we cannot and will not sell retail direct to the consumer. Interested retail customers can call for the nearest reseller or online dealers of our products.

Pricing: Our wholesale pricing is available only to qualified buyers. We require proof of legitimate business operations prior to releasing any pricing information on our products. In order to qualify as a potential dealer you must first provide us with a copy of your business license and state the nature of your type of business (a fax is fine 1.407.218.5029). We can then release our price information by phone, fax, email, or quote on particular items. You will ultimately need to complete an account information sheet before processing any orders.

Orders: All orders must be submitted in writing via email. We do not accept phone orders. Of course, we will help you with product questions and resolve selection options but we require a written order submitted by your office in order to proceed. This insures order accuracy.

Credit Terms and Payment: All accounts will be pre-paid only. We do accept Visa - Master Card - American Express - Discover, Money Order or Cashiers Check. All accounts wishing to prepay via personal or company check must understand that any pending order will be subject to a one week waiting period upon receipt of check. This permits sufficient time for all checks to clear. If you are in a rush for merchandise, please choose payment via credit card, cashiers check or money order. All accounts at STREET MEDIA US LLC., regardless of term of payment must have a signed account information sheet on file before we can begin our business relationship.

Lead Time varies from 1 Day to 2 weeks depending on time of the year and current order backlog.

Shipping and Freight : We ship to anywhere in the US, we use UPS Ground as default, other shipping options are available upon request, All freight charges will collected in advance. We do not charge handling fee.

For locals:

FIRST CHOICE MESSENGERS OF ORLANDO 1-407-599-3160

AIR TRAFFIC SERVICES 1-407-841-2586

Damages and Returns : We make every possible effort to minimize damage and defect to our product. Upon receipt of product you must make an immediate visual inspection of the cartons for possible damage. If the carton is open or dented , note Possible Internal Damage on the Bill. There may be some bending or damage internally. Do not sign for a shipment as in good condition if it is not. If you sign for goods In Good Condition, there is little or nothing that we can do with the carriers to recover loss from damage (if insured) . If you waive the delivery signature option at your request and merchandise has concealed damage we will not be able to file a claim. If this occurs filing any claims for damage becomes your responsibility. No returns will be accepted without prior notification and authorization. There are no returns on our merchandise. These pieces are one-of-a-kind and made to order and thus non-returnable.

Cancellations : We do our best to ship orders in a timely manner. Each order is somewhat custom in nature due to the fact that we let our customers pick item style, color, material, fabric, etc.. We do not stock any merchandise completed and ready to ship. Each item is made when the order is processed. The orders are processed in the order they are received unless there is a rush order and a rush fee is applied. This process takes time, but insures the customer has the maximum selection options available. IF YOU ARE NOT SURE DO NOT ORDER, THERE IS NO CANCELLATION OR RETURNS.

Replacements for Damage or Defect : You must report any defects or damage IMMEDIATELY. You must document any damage or defect immediately with a couple of photos. A cheap digital camera is great for this - a standard film camera is fine also. We can accept these photos via email. We also need a detailed description of the exact nature of the problem with the item. This will assist us greatly in any claim. You Must retain all original packaging for possible return shipment to us. We cannot and will not send out new packing materials if they are discarded. No replacements are issued until original pieces are returned to us or management approves otherwise in writing. Upon return of damaged or defective product, we will issue credit against the original invoice and not replacementReplacement items are billed at normal terms and are not shipped at no-charge. Inform your drop ship customers of these rules in the event of damage so they can keep the original packing and aid in the return / claim / replacement process. We are aware that no one wants to get stuck with damaged merchandise. Please follow these rules in assisting us in clean shipment and loss recovery when needed.