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General Terms and Conditions

Payment Terms

All orders placed through the website which do not require a special shipping quote or the production of custom graphic elements will be immediately charged to your credit card (pending approval by AuthorizeNet) at the time you click the "Finalize Order" button. Please be sure your order is correct before clicking the "Finalize Order" button. To pay with cashier's check, company check or institutional or Government purchase order, you should contact a customer service representative directly at 800.697.4670.


Shipping and handling charges are additional unless otherwise specifically noted at the time of the sale. All shipping charges are non-refundable. We do not guarantee any shipping times. Although we will do our best to get the product to you as quickly as possible based upon the shipping option you have chosen, sometimes factors occur beyond our control and may affect shipping times. If for any reason you cannot accept delivery of your shipment after the order has shipped, any and all re-delivery, re-consignment and/or storage fees will be the customer's responsibility.

Receiving Your Order

Please be sure to carefully inspect the contents of your shipment before signing for it. Any and all damage must be noted in writing on the freight bill or delivery receipt. It is the customer's responsibility to make sure that no damage has occurred and that all ordered items are included prior to signing for any shipment. Once you sign the delivery receipt, the shipment becomes your property. You must notify of any discrepancies within 48 hours of receipt of the shipment. Failure to do so will hold harmless of any claims.

Damaged Merchandise

We carefully package all orders prior to shipping. If apparent visual damage has occurred, it must be noted on the freight bill or delivery receipt and signed by the carrier's agent. Failure to do this will result in the carrier refusing to honor the claim. If excessive damage has occurred, the merchandise should be refused upon original delivery attempt. Please save any damaged product and the original box and packaging and notify within 24 hours of receipt of a damaged shipment.

Shipping Damage Claims

If you receive a damaged shipment, you must keep all packaging, including cartons and contents, until the resolution process is finished. Damage claims will not be allowed under any circumstances without original packaging. It may be necessary to make the packaging available to the shipping carrier for inspection. Damage claims will be handled through the respective carrier's claims department.

Return Policies

Stock (non-custom) Order Return Policy

A Return Authorization number is required for all returns. If you are not satisfied with your purchase, you must notify within 5 days of receipt of the item to be issued a Return Authorization number. Items must be returned in re-saleable condition, in the original packaging within 10 days after receiving your Return Authorization number. You will be credited (less a 15% restocking fee and all shipping charges incurred) upon arrival, and inspection of the item(s) at our warehouse. The shipping charges to return the item(s) to us will be the purchaser's responsibility. Any items returned without prior authorization may be refused and returned to the purchaser at their expense. Custom manufactured items are not returnable - see policy below.

Graphics Return Policy

A Return Authorization number is required for all returns. Returns of graphics are not accepted unless material or workmanship defects are determined or suspected by our production manager. Costs for returning graphics will be the responsibility of the shipper. Any items returned without a valid Return Authorization number will be refused and returned to the shipper. Defective items will be repaired or replaced at our discretion. IMPORTANT: Graphics must be returned in a suitable shipping container (see Important Trade Show Graphic Care Tips section of this document) to prevent additional damage and to be eligible for warranty replacement.

Custom Order Return Policy

Most display items are custom manufactured to order. If you are unsure whether the items(s) you are ordering are custom manufactured, contact a customer service representative for clarification. Custom manufactured items are not returnable.

Warranties and Liabilities


All products are covered by the original manufacturer(s) warranty(s). Call a customer service representative for specific warranty information for the product(s) you are ordering.

Graphics Warranty warrants all trade show graphics against defects in materials or workmanship for a period of 90 days from the date of purchase. Warranty does not apply to damage caused by rough handling and abuse and does not cover edge damage, dents, creases, tears, punctures or other damages that can occur from mishandling of your graphics. Graphics must be returned to beautifulDISPLAYS for inspection to determine cause of failure or damage to be eligible for warranty replacement. Graphics will be replaced at our discretion.

Graphics Rush Orders Warranty Waiver

We strive to always produce the highest quality trade show graphics. Due to the nature of graphics manufacturing, rush jobs will be required to sign a waiver of graphics warranty. Proper graphic manufacturing techniques require allowing prints to dry for 24 hours and then allowing the protective laminates to cure for an additional 24 hours before preparing graphics to ship. Minimum turnaround time for graphics to qualify for warranty coverage is three business days from receipt of final print ready files.

Liabilities assumes no liability whatsoever arising from the use, misuse or improper assembly, use or operation of any products purchased from us.

Dispute Resolution

If a dispute arises between and the customer over any term or condition agreed to in this contract, the client will be subject to pay all reasonable attorney's fees incurred in enforcing our rights under this contract.