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Terms and Conditons


Prices are correct at time of going to print. We will endeavour to make sure our prices are up to date, but prices are due to change which is beyond our control. Please confirm all prices at time of order.


Listed prices DO NOT include VAT. Invoices show VAT separately.

Minimum Order

Our minimum order charge for delivery is £25.00 - Orders over £150.00 have FOC Delivery. Please confirm delivery costs at time of order.

Shortage Or Damages

All shortage and goods delivered in a damaged condition must be shown on all goods received notes. Also they must be reported to the main office in writing [Letter/ Email] with evidence within 7 days of delivery.


All goods with an order value of £150.00 or below will be subject to a delivery charge. All orders over £150.00 will be sent out on a next day delivery [Stocked Items] to any UK Mainland address free of charge. Orders requested on special deliveries/ direct deliveries will incur charges which should be confirmed at time of order.


No goods to be returned to the company without permission of the sales/ Office manager. All returned goods [At customer choice] will be subject to a 10% handling fee.


The information in all company literature is for guidance only and all products should be tested before any production is carried out. All goods are offered in good faith but without guaran-tee. It is the users responsibility to carry out all testing under production conditions to check for correct use, as printing/ cleaning conditions/ environment are constantly changing.

Health And Safety

Please refer to the correct and latest revision of Technical Data sheets and Material safety data sheets before using any of our products.

Trading Terms

Terms are either 30 or 60 days end of month, Proforma is credit check fails. We require payment of the first couple of orders for new customers. A credit search will be preformed on your company/ Yourself, and will be constantly monitored.


All orders should be received by 2PM for next day delivery for stocked items. We cannot guarantee next day delivery after this time. Items which need to be ordered in via our suppliers would need to be received by 12PM.

Opening Hours

Our open hours are Monday to Friday - 08.30Am - 5.30Pm. Production finishes at 3Pm every day.

Digital Products

All digital products including cartridges are not returnable once ordered. Please confirm that the cartridge is correct for the machine at the time of order. If any problems please call our sales office.

Late Payments

All late payments may incur a late payment charge on the invoice. This is automated by our system when payment has not been received on time.


If you have been wrongly priced for a product, please inform our sales office to arrange a credit. Please do not make a smaller payment and not notify the office as our accounts will still be chasing for full payment.


Nothing in these terms and conditions shall effect the buyers statutory rights as a consumer. These terms and conditions shall apply to all contracts for the sale of goods by the seller to the buyer and shall prevail over any other documentation or communication for the buyer. Acceptance of delivery of goods and services shall be deemed conclusive of the buyers ac-ceptance to these terms and conditions and payment of the goods and services. Any variation of these terms and conditions [Including any special terms and conditions agreed between the parties] shall be inapplicable unless agreed in writing by the seller.


Samples are available upon request. Subject to stock and the following minimums.

0-200grm Sample = £12.50 Minimum - Printed Swatch = £15.00 Minimum - Delivery = £10.50


All goods will be delivered within a agreed time by our sales office. Colour matching requires a minimum of 3 days. Subject to problems beyond the companies control and stock levels.

Debt Collection

AD Colour Ltd use an external and internal debt collection company to chase for outstanding balances which are on any of our accounts. This is an automated process and you will be notified before this happens. Our debt collection process is: We will put your account on hold on the 5th of the month; Between 5th and 15th of the month a debt collection letter will be sent to you; After the 15th of the month your whole account will be passed to our debt collectors who will be in