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Terms and Conditions

Terms and Conditions for Use of fullcolor.com

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Terms of Service

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Payment Terms

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.

Minimum Order

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.

Remake Procedure

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.