Return Policy

Returns must be requested within 7 days of the invoice date. Prior approval is required before any goods can be returned; this can be done via email enquiry@signages.com.au or call through to our office on 1300 727 118. Returns sent without authorization will not be accepted. All goods must be returned to one of the nearest SAS Supplier Group locations by the buyer in their original condition and packaging. No returns will be accepted after 7 days from the invoice date. Special orders and custom-cut items are non-refundable and non-exchangeable.