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Why? Does anyone flip the vinyl over and use the grid on the back. I got some samples of the lam and it has the grid also. Seems like a waste to me. Even cheaper vinyl or a grid on back.... I'll go cheaper. Also your backer is a lot more paperlike then say a 3M IJ35C which has a lot of poly...
At my old shop we found that if out Graphtec memory would cause havoc on other cut files. We could never understand it. but before we did any cuts we would have to reset the Graphtec. Reset all the presets and then cut. Pain in the a$$ but it worked. We run the same machines at my new job...
If anybody would like this manual just send me an email with Tech Manual in the Subject line and I will get it over to you. Just out of the goodness of my heart and because I know giving away free knowledge will **** Gino off.
Told Ya. That's the way everyones looks the old user manuals are flawed. Email me erich@aconezone.com I will send you an updated service tech. manual not a owner's manual.
If you look there is yellow lines printed. That is all your looking at is the diagonal lines. If there is a step in some of them then you have nozzles out on a printhead of that color. The magenta(not pink) is printed there in a block before the yellow goes down so that you can see the lines...
If you think it looks bad because there is a bunch of magenta in the yellow section that is because it was written wrong. if you want I can sendyou the updated service manual for the machine. The health test plot looks identical to yours.
Why do you say it looks bad? It looks good to me? All this is is a nozzle test. To see if nozzles have gone out. It has nothing to do with print quality. In fact many printheads can have damaged or nozzles that don't spray and the prints look fine.
Labor costs should be in the neighborhood of $50 an hour. You shouldn't get used to charging half hours. One hour min is our shop standard and that is low. Most shops are a 2 hour min for all orders with design. Then add in you material used 2x. Not your material on the sign. Then you...
What if you put in the contract that you will be using the new sign as collateral for the payment and if installed and not paid on time collateral is a legal item you can repossess.
I sign stuff all the time that says it is my responsibility to get it paid. Not the responsibility of the company to seek payment. And if I don't pay there are fines, shut off utilities and etc. Why not say it is your responsibility to pay the invoice in full by the said date. If it is not...
Maybe send them a letter saying your monument sign is scheduled for demolition on blah blah blah date. If payments are not made in the appropriate time then demolition will continue.
Everything in writing before.
I wonder has anyone put a repo clause in their contracts. Something like if everything is not paid by xdate then the installer has the ability to come and repo whatever was installed.
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