Terms and Conditions for Use of fullcolor.com
Terms of Service
View Terms of Service
Accounts are payable by MasterCard, Visa or American Express at the time of shipping. Declined credit card transactions will delay shipment until a valid card is charged.
A fee of $30 will be charged on each returned check.
Any communications concerning disputed debts, including an instrument tendered as full satisfaction of debt, are to be sent to Full Color, Inc., Attention: Accounts Receivable Department, P.O. Box 270984, Dallas, Texas 75227.
A $12.50 minimum applies to all orders, unless otherwise stated.
Prices & Policies
All prices and policies are subject to change without previous notice. While Full Color strives to provide accurate information at all times, we reserve the right to change and/or correct any information including but not limited to policies, prices and descriptions without prior notice. Any order(s) placed based on incorrect information will, at Full Color's discretion, be: refused, canceled, or billed using correct information.
We strive to provide the highest quality products to our customers. However, even highly trained technicians can make mistakes. Thus, if we make a mistake, we want to correct it as soon as possible. We recommend that if you experience a problem, please return the product, along with the original paperwork, the invoice, and a clear explanation of the problem within 10 days of receipt.