We accept Master Card, Visa and American Express. Money Orders and checks are accepted as prepayment for customers with terms that do not wish to use a credit card. Please note that orders will not be shipped until prepayment has been received. Custom and/or imprinted order will require a deposit before production will begin.
All of our stock items are inventoried in our main plant in California, ready for immediate shipping. Our normal shipping policy is 24 to 48 hours for blank items. For
custom displays or
displays with imprinting, our normal shipping time is 5 to 7 working days or sooner. (depending on quantity ordered, special packaging and/or drop shipments.)
Due to the high demand for acrylic sneeze guards there is now a global shortage of acrylic that is effecting all industries requiring acrylic goods. We at Displays&Holders are receiving material on a daily and weekly basis. Please contact customer service to ensure your order is in stock. If it is not your order will be on back order until enough material is secured.All Orders less than $25.00 will be subject to a $5.00 minimum order fee.
FOB: Anaheim, California. All orders are shipped by best method. Actual freight cost will be added to invoice amount. Standard orders will be shipped via UPS GROUND. Express and/or other shipping arrangements must be specified at the time of placing your order. Shipping dates are approximate and are based upon the prompt receipt of all necessary information. Displays&Holders will always endeavor to meet your delivery requirements.
An additional $5.00 processing fee per location is added to any order addressed to two (2) or more locations. All our
acrylic displays and holders products are individually poly-bagged and bulk packed. However if special packaging requirements are requested by customer, an additional charge may also be applied. Please contact customer care at 714-527-1179 or email us at
info@DisplaysandHolders.comAlthough we try to pack all shipments with the greatest care, there may be the occasion when a shipment arrives damaged. If you receive a shipment with obvious carton damage, do not accept it. If you do accept it insist on a damaged notation on the freight bill by the delivery person before you accept the shipment. Contact the carrier IMMEDIATELY and request an inspection. This must be done prior to filling a damage claim. If you must unpack, SAVE ALL BOXES and PACKING MATERIAL and contact Displays&Holders immediately. All damage claims must be made within 7 working days of receipt. We are NOT responsible for shipping damage.
DUE TO COVID-19 WE ARE NOT ACCEPTING ANY RETURNS OR CANCELLATIONS AFTER YOUR ORDER HAS SHIPPED. ALL SALES ARE FINALReturns must be authorized within 10 days of receipt and must be accompanied by a RMA number issued by DisplaysAndHolders. Please complete our
Return Form and return with your shipment. Please call 714-527-1179 for a Return Authorization Number to reference prior to returning any goods to DisplaysAndHolders. There is a 25% restocking charge on all returns. Customers are responsible for the initial shipping cost and all return shipping costs. No credits are issued on shipping costs. Custom and imprinted orders are not returnable.
Please note that attaching an accessory part such as a business or business card pocket, keyhole bracket. etc is considered a custom display as the bonding solution is permanent.
DUE TO COVID-19 WE ARE NOT ACCEPTING ANY RETURNS OR CANCELLATIONS AFTER YOUR ORDER HAS SHIPPED. ALL SALES ARE FINALIf there is a need to cancel your order, place contact Displays&Holders immediately. If your order has already been shipped, you will not be able to cancel it, and no returns will be authorized or accepted without a RMA number. Orders canceled during production will be charged manufacturing costs incurred to date.