Arvico Display

SEG Frame And Graphic Replacement Guide

Arvico SEG Frame And Graphic Replacement Guide

Applies to: non-lit SEG aluminum frames, freestanding SEG frames, wall frames, and replacement fabric graphics.

Buyer Fit Rule

If the frame was not supplied by Arvico, do not assume that the visible outside size equals the required graphic size. Submit the frame brand or model if known, inside channel measurements, close-up corner photos, and a photo of the existing silicone bead before production.

Measuring An Existing Frame

  • Measure the graphic channel opening from inside channel edge to inside channel edge.
  • Record width and height in inches or millimeters.
  • Photograph the full frame from the front.
  • Photograph one corner close up.
  • Photograph the silicone bead or slot profile if an old graphic is available.
  • Note whether the graphic loads from the front, back, or both sides.

Frame Assembly

  • Lay all extrusion pieces on a clean surface.
  • Match labels, miters, holes, or joiner positions.
  • Insert corner brackets and lightly tighten.
  • Join the frame into a rectangle.
  • Add any straight joiners for split sections.
  • Tighten after confirming the frame is square.
  • Attach feet, uprights, brackets, or wall hardware according to the application.

SEG Graphic Installation

  • Find the pull-tab corner.
  • Press the silicone edge into the first corner.
  • Press the opposite diagonal corner.
  • Press the third corner, then the fourth corner.
  • Press the midpoint of each side into the channel.
  • Seat the remaining silicone edge evenly from midpoint to corner.
  • Inspect the perimeter and reseat any raised bead.

Graphic Removal

Use the pull tab and remove the silicone edge gradually around the perimeter. Do not yank from one corner across the entire frame. Fold or roll the graphic only after it is fully removed.

Common Fit Issues

Graphic is loose: confirm that the correct bead thickness and frame profile were used.

Graphic is too tight: stop before damaging the stitching or extrusion. Send photos and measurements for review.

Corners pucker: remove two nearby sides and reinstall from corners to midpoint.

Old frame brand unknown: use Match My Frame and include photos, measurements, and the original order number if available.

Reorder Workflow

After Arvico confirms a fit, save the approved fit record. Future campaign refreshes should use the same fit record unless the frame hardware changes.

Need review? Start with FastProof, Match My Frame, or Request a Quote.

Procurement confidence

Fit, proof, and shipping clarity before production release.

This is the trust layer buyers need before switching suppliers: what Arvico reviews, what can stay unknown at intake, how pricing/payment are handled, and what evidence can be attached to the order record.

Fit reviewedStart with frame photos, outside size, visible graphic size, current supplier/model if known, or an old order reference. Unknown details can be resolved during review.
FastProof boundaryAI-assisted intake can flag artwork and fit questions. Human review controls final production release when risk exists.
Shipping confirmedHardware, oversize, show-site, residential, lift-gate, Canada, Mexico, and multi-location shipments are confirmed during review.
Saved fit recordsAfter a frame fit is confirmed, the setup can support easier campaign refresh and replacement graphic reorder.

Why Arvico

Factory-direct SEG review, not a blind catalog checkout.

Factory-led workflowProduction, proof review, QC, packing notes, and aftersales are handled as one reviewed workflow instead of a blind catalog checkout.
Daily shipping disciplineRoute, packing, freight allowance, and shipping exceptions are confirmed during review so buyers understand what is included before release.
AI where it reduces riskAI-assisted FastProof helps intake artwork risk notes, fit questions, and QC direction while human review controls final production release.

QC evidence

Production checks buyers can understand.

QC
Backlit density checkLightbox graphics are reviewed for visible output risk before release.
Review
Pack
Carton / edge protectionPacking notes can be attached to the order record for hardware and oversize shipments.
Record
Ship
Carrier handoffTracking and exception handling are tied to the approved quote and ship-to ZIP.
Track

Buyer guides

Useful instructions, not thin SEO pages.

Measurement Guide Open Replacement Checklist Open Backlit Artwork Setup Open Frame Photo Guide Open Lead Time & Shipping Open Resources Hub Open

Buyer assurance

Start with partial informationBuyers can begin with photos, old model details, visible size, or artwork links, then Arvico asks for missing fit details.
Review before releaseFit risk, artwork risk, freight exceptions, and billing readiness are checked before production starts.
Premium positioningSEG lightboxes, replacement graphics, and frame-matching review are supported by AI-assisted FastProof intake and human production review.

Payment and invoice handling

Payment comes after proof/quote review, not before risk is understood.

Small and standard ordersCard payment through Shopify/draft invoice is the simplest path after quote and proof review. Card processing cost is normally built into the public price unless a separate policy is approved.
B2B purchase ordersACH, wire, check, or net terms can be offered after account approval. A PI/invoice should show product, freight allowance or shipping line, tax/exemption status, and payment instructions.
International entitiesHK/HSBC, PayPal, cross-border card, and wire fees need owner/accountant policy before public wording. Keep public copy neutral: payment instructions are issued after billing review.

Contact points

Make procurement feel reachable.

United StatesSales, account support, proof coordination, and U.S./Canada delivery review.
China productionManufacturing, print production, QC support, packing review, and order follow-up.
Vietnam productionAdditional production-route support for qualified projects and regional capacity planning.