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| Payment |
| As a service of the university, the Sign Shop charges campus offices and organizations fair and competitive prices that are, in general, lower than market rates. The Sign Shop can also serve not-for-profit organizations from the surrounding communities at a slightly higher rate contingent upon resources and materials. Customers can pay for their signs by check, which must be payable to Northeastern University. Upon receipt of your check, we will provide a receipt. If you are paying through a university account, you can use a pink internal requisition. Once we have begun production of your signs, you will be faxed an invoice containing the name of the person working on your order as well as your work order number and order information. If you are paying through a university account, please send a signed pink internal requisition to Kate Rozelle at the Sign Shop, Facilities, 26TA. You can send it through interoffice mail, or by messenger. In the requisition, please include your work order number (six-digit number included on your invoice) in the itemization section, along with your order description. Also, your account number should be written in the space designated in the upper right hand corner. Our deposit account number is 269810-6575, and that number should be in the top center box of the form. Student groups paying through their university account follow similar rules with one exception. Student groups must bring a copy of their signed invoice to the Student Activities Business Office (or have the Sign Shop fax it, but you must give Student Activities notice first). Student Activities will then authorize and issue a pink requisition payment form from your account. Payment arrangements must be finalized in order to receive your signs. If you have any questions or problems, please call the Sign Shop at (617) 373-2725. Types of Signs | How to Order | Payment Info | Price List | Co-op Opportunities |