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Signpost Installation
Includes signpost, office/agent panels, & signpost removal. Some locations outside our normal service area may pay a higher fee.
White, Green, Black, or Yellow Signpost
$38
Price includes wood post, sign panel, placement of riders requested at installation, and signpost removal when requested. Some areas outside our normal service are may pay a higher fee. You will be notified of any distance charges at time of order.
Signpost Removal
$0
Removal of Signpost & office/agent Sign Panels
Office/Agent Sign Panels and Agent Rider Storage
$0
We are happy to store your office/agent sign panels and agent name riders. We keep them organized and clean to keep you looking good! F&SSigns will not be held responsible for tracking quantity, or of damaged or missing name panels or riders. Please notify us if you change your signs or riders, so we may pull the old signs from our inventory and return to you, or discard if you choose.
Accessories
Assortment of Accessories subject to quantity on hand
Brochure Boxes
$10
Cleaned brochure boxes for your flyers attached to post at time of order
Coming Soon Rider
$8
Coming Soon Rider placed at time of installation
Assorted other Riders
$6
Lease, Rent, Waterfront, Pool, Under Contract, & Sold Riders
Additional Trip Charge
$15
Addition of any Rider after sign post installation complete
About Us
Friendly Service
Friendly Service
Every customer receives friendly and personalized service..
Prompt Response
Friendly Service
All Installation Orders in our normal service area are compketed within two days .
Free Sign Storage
Free Sign Storage
We will store your company and personal sign panels so you don’t have to. All signs are cleaned to keep a professional edge
Invoicing & Payment Terms
Payment Terms
Must Pay after Invoice
Must Pay after Invoice
Most all accounts require payment when the order is submitted. For some high volume agents and/or those keeping a valid credit card on file at all times, we may have other payment options you can view below. Please contact our office for approval.
Please note: For those on monthly billing, if your credit card is declined for payment 2 or m
Most all accounts require payment when the order is submitted. For some high volume agents and/or those keeping a valid credit card on file at all times, we may have other payment options you can view below. Please contact our office for approval.
Please note: For those on monthly billing, if your credit card is declined for payment 2 or more times, your account may be changed to payment needed upon order
Any changes to your current terms can only be done by contacting Michelle at our office 847-438-4569.
Must Pay after Invoice
Must Pay after Invoice
Must Pay after Invoice
Most Agents/Offices are required to pay at the time they submit an order. Credit cards are accepted for payment.
***For those clicking on the pay later option , please be aware that your order will not be scheduled for installation until payment has been processed.
Monthly Auto Pay
Monthly Auto Pay
Monthly Auto Pay
Monthly autopay is available only to those keeping a valid credit card on file at all times. An invoice for all orders submitted that month will be emailed to you at the end of each month. You will have 20 days to review your invoice before payment is automatically processed to your credit card. This gives you time to review your invoi
Monthly autopay is available only to those keeping a valid credit card on file at all times. An invoice for all orders submitted that month will be emailed to you at the end of each month. You will have 20 days to review your invoice before payment is automatically processed to your credit card. This gives you time to review your invoice and notify us in the event of an error. Those wishing to submit payment manually can mail us a check to be received by the 15th to avoid charges to your credit card .
Contact Michelle in our office for Monthly Autopay invoicing.
Invoice Later
Monthly Auto Pay
Monthly Auto Pay
Some High-Volume Agents/Offices can be invoiced at the end of each month with Net 20 terms. Accounts falling past due may revert to needing a payment at the time orders are submitted unless a valid credit card is kept on file at all times. Contact Michelle in our office for invoice later monthly invoicing.
Payment Methods
Credit cards are currently accepted on the Upsidedown App and website. Bank ACH is available an request by contacting our office.
For being Invoiced Later and want to pay by check, please be sure we receive it within 15 days to avoid a charge to your credit card.
Accounts with credit cards declined for payment may req
Call now or send us an email below
Call now or send us an email below
F & S Signs Ltd.
Open today | 09:00 am – 05:00 pm |
Monday - Friday: 9am - 5pm
Saturday: 10am-4pm
Sunday: Closed
Please do not submit signpost orders through this email. All orders must be submitted from the Upsigndown App or website.
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