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Real Estate Signage Terms And Conditions


Sign artwork approved by 3.00pm Monday – Thursdays  will be installed the next business day.        

* Sign Installation time is subject to change in the case of operational malfunction & supply delays.

* Please allow extra time for elevated installations. 

* Please allow 2-3 working days for X-Large Sign installation.


Sign Removal

We aim to remove signs in the majority of our service area within 48 hours. 

Signs remain the property of Robson Co and are hired on a 6 month rental basis.  

Local councils may not allow all sign sizes or lighting of signs.
Please check your local Council by-laws to avoid any breaches.

Although every care is taken to ensure that services are not hit, it is your responsibility to provide a 
“dial before you dig” where necessary (https://www.1100.com.au/).

A cancellation fee of $30 applies if an order is withdrawn after completion of artwork and prior to printing.
A cancellation fee of 50% of the sign cost applies if an order is withdrawn after completion of artwork and printing.
Vandalized and damaged signs will be replaced at 50% of cost, if not repairable (original art work applies).
Fair use policy applies and we reserve the right to not reinstall a sign if we believe it is likely to be damaged again.
Terms STRICTLY 30 DAYS .
In the case of COD accounts, full payment of invoice must be paid and receipt provided before goods can be dispatched 
and/or installed.
Credit facilities will be withdrawn automatically on accounts over 30 days. 
Robson Co reserves the right to close accounts for failure of payment. 
All hire agreements will be void & we reserve the right to collect our property.
Robson Co reserves the right to pass on to the client any charges incurred from the process of recovering overdue account balances.
Prices of signs include standard installation and removal (ie. in ground). Any other type will incur extra charges. P.O.A.

 

Artwork Proofing Terms

Please Check Carefully: Design, spelling, size etc. and make any alterations where needed as Robson Co are not responsible
for client artwork errors.

Corporate Colours: We rely on our clients to know and be aware of colours that are prone to vary and understand the variances
that can occur with print.
Although colours specified in artwork proofs are correct, these cannot be matched specifically to your screen
or a job that has been printed previously with different printing processes.

Artwork Approval: 

In approving your artwork for print, you are verifying that all details on the artwork proof have been checked and are correct. 
You understand Robson Co can only match on the information given and they are not solely responsible for any colour errors.
In approving your artwork, you understand that any changes after approval (including relocation of signs) will incur charges.

Corporate Branding


Please Note:

Some franchises have strict branding rules.
If you make changes to a proof and your artwork does not comply with your current style guide, 
we request that you contact your marketing representative to gain approval for any changes to your branding.

Unless otherwise agreed in writing, all accounts must be paid by the due date stipulated on the tax invoice.
Please contact us if you have any difficulties paying your invoice.

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