Account Setup (First-Time Users)

• Open the portal link by clicking the appropriate button above.
• Follow the steps below to create your account:
  • Click the green “Get an Account” button on the right side under “New Customer?”
  • CDs, please create a login using your center email address and set up a password. For ease of use, please make the account password your center name and the center ID number (ie. Avon710001)
  • You will then receive an email from 2024@fastsigns.com welcoming you to the portal and confirming your login credentials and password. PLEASE KEEP THIS EMAIL FOR FUTURE USE as marketing will not have access to your login information.

Once you have accessed the portal, you can begin shopping!

Steps for Placing an Order:

1. Select Items: Choose the products you need, enter quantities, and fill in any required custom fields.
2. Checkout: Select “On Account” for payment and add your shipping details. Orders will ship to your local Central Shipping location for pickup or delivery by your Area Director (AD)—please allow extra delivery time.
3. Order Confirmation: After submitting your order, you’ll receive a confirmation notice. Shipping and taxes will be calculated after your order is placed.
4. Approval Process: An invoice will be sent to your AD for review and approval. ADs, please reply to each email with your approval (or with notes/feedback prior to approval).
5. Payment: Once approved, FASTSIGNS will send the approved order invoice back to the CD with a link for payment by credit card.
   1. As stated above, please do not select the Credit Card option for payment at checkout.
   2. This invoice is to be paid by the CD/AD upon receipt using the link provided, even if the items have not yet been shipped or delivered, similar to any other online order system.
6. Production & Delivery: After payment, your order will be produced and shipped within approximately 10–15 business days.

Additional Information to Note:

• Please ensure you are using the correct billing address when you are making payments if it is different than your shipping address.
• For non-center staff ordering business cards, please put “N/A” as your designation (if not applicable) and the FASTSIGNS team will exclude this section from your business card.
• The price of all items will be listed as $0.00 until a quantity is selected.
• The “Quantity (Increments of 1)” section has been disabled. Please select quantities using the “Quantity” drop down menu.
• A flat rate for shipping is listed at checkout. As stated above, shipping and taxes will be adjusted depending on location and applied in the order invoice.

Important Budget Information:

• The budget each center has available for marketing collateral is based on each center’s FTE.
• Any orders made come out of each CD/AD’s local marketing budget.
• Work with your Area Director to ensure you have the correct budget for your centers.

If you experience any issues, please reach out to Chris Rolls, our FASTSIGNS vendor, at (416) 456-5734 or chris.rolls@fastsigns.com.

To order branded items, please select from the list below and email marketing@brightpathkids.com with the items you would like, along with the quantity for each item. The list below includes the minimum quantity needed per item you would like to order, along with the subtotal cost, prior to tax, shipping, etc.

Please keep in mind, each center/school is responsible for tracking their own budgets.