At AP Design, we want your ordering experience to be simple and transparent. Here’s what you need to know about payments, timelines, and policies.

Standard Terms

• Payment due: Payment is due in full at the time of order, unless your have established credit terms or prior arrangements have been made.
• Accepted methods: Cash, check, credit/debit cards, or ACH.
• Credit terms: Established accounts may qualify for Net 30 terms upon approval.

Deposits

• Large projects (signage, vehicle wraps, custom builds) may require a deposit before production begins.
• The deposit amount will be confirmed in your quote.

Sales Tax

• All orders are subject to Minnesota state and local sales tax unless a valid exemption certificate is provided.

Late Payments

• Payments not received by the due date may incur finance charges.
• Continued late payment can result in suspension of services or credit terms.

Returned Checks

• Returned checks are subject to a $30 fee plus any applicable bank charges.

Refunds and Cancellations

• Custom orders cannot be refunded once production begins.
• If you need to cancel an order, please contact us immediately. We will do our best to minimize costs.

Questions?

If anything here is unclear, our team is happy to help. Call 507-532-4482