1.- There will be NO RETURNS/REFUNDS/EXCHANGES of any items.

2.- Graphic design includes two revisions only; additional fees may apply for every change after that.

3.- Please carefully review spelling, correct numbers, typos, spacing, size, the position of margins, etc. We are not responsible for any errors after final approval.

4.- Colors on printed renderings are conceptual only. Colors on the finished product may vary from 5% to 10% at the time of production and will be created to match specified.

5.- For orders that contain defective products, they will be exchanged with the exact products. Buyers must comply and understand the delay for the exchanged items’ turnaround time.

6.- Reprints should be the same as the approved file otherwise reprints of approved jobs will be billed at the full regular price.

7.-Turnaround time is not controlled by Color Print.

8.- Once the products leave the Color Print office, they are approved by buyers as satisfactory products. No refunds or exchanges for later defects.

9.- Hardware, such as Flag Poles, Roll-up Stands, A-Frames, etc., HAVE NO WARRANTY.

10.- Due to the extreme heat in the state of Nevada material such as car magnets, adhesive vinyl, banners or any material used outdoors or exposed to the sun HAVE NO WARRANTY.

11.- Any type of adhesive vinyl may shrink up to 1/2 inch.

12.- Products cannot be replaced/refunded/exchanged. ALL SALES ARE FINAL.

13.- Deposits are non-refundable once Color Print has started work on any project (graphic design and/or production).

14.- Any substantial changes as determined by Color Print may be subject to repricing.

15.- Color Print reserves the right to any artwork designed by Color Print and shall not be reproduced, copy or used for any purpose without permission.

TERMS OF PAYMENT: Orders under $300.00 must be paid in full before Color Print starts working on the project. Orders over $300.00 require a 50% deposit before Color Print starts working on the project and becomes due immediately, balance is due upon completion. There is a 3% fee for all debit/credit card transactions.
A $100.00 fee will be charged for bounced checks. A 10% late fee will be applied to all due invoices and customer will be responsible for all attorney fees and collection fees.