Return Policy

More Company focuses on providing all our clients with the best possible printing experience and products. If for any reason you are not completely satisfied with your order, please promptly contact our customer support team at support@morecompany.com. Our Customer Support Team will document your complaint and create a support ticket for you to reference as we investigate how to best resolve the issue. All defects / order issues must be reported to More Company within 5 days of receiving your order.

We offer full refunds as house credit, reprints on defective print orders, or mutually agreed-upon partial house credit.

Determination of order defects is at the discretion of management. We will ask the client to send image of the defected or issue of the product to support@morecompany.com

Any charges related to expedited orders, such as rush printing or shipping, are non-refundable for defective products unless UPS delivers a defective product or fails to deliver an order.

Turnaround time and shipping options for reprinted orders varies due to available production capacity and are at the manager’s discretion.

Direct mail services are not subject to the above stated standard return policies and will be evaluated on a case-by-case basis for potential refunds or reprints.

All policies are subject to change without prior notification.

To be eligible for a return, your item must be unused and in the same condition that you received it. It must also be in the original packaging.

Several types of goods are exempt from being returned. Perishable goods such as food, flowers, newspapers or magazines cannot be returned. We also do not accept products that are intimate or sanitary goods, hazardous materials, or flammable liquids or gases.

Additional non-returnable items:

  • Gift cards
  • Downloadable software products
  • Health and personal care items

To complete your return, we require a receipt or proof of purchase.

There are certain situations where only partial refunds are granted: (if applicable)

  • Book with obvious signs of use
  • CD, DVD, VHS tape, software, video game, cassette tape, or vinyl record that has been opened.
  • Any item not in its original condition, is damaged or missing parts for reasons not due to our error.
  • Any item that is returned more than 30 days after delivery

ALL REFUNDS WILL BE IN THE FORM OF IN-HOUSE CREDIT

Order Cancellation Policy

Jobs cannot be stopped / canceled once they are in “Approved” status.

Order(s) that are cancelled are subject to a cancellation fee based on the current production status of your job. The fees are as follows:

  • $10.00 — PRIOR to a proof being sent.
  • $25.00 — AFTER a proof being sent, but PRIOR to customer approval.
  • NO REFUND — There will be no refunds of any kind AFTER a job has been approved.

Sale items (if applicable)
Only regular priced items may be refunded, unfortunately sale items cannot be refunded.

Shipping
To return your product, you should mail your product to: 300 E. Bonita Avenue, San Dimas, CA, 91773, United States.

You will be responsible for paying for your own shipping costs for returning your item. Shipping costs are non-refundable. If you receive a refund, the cost of return shipping will be deducted from your refund.

Depending on where you live, the time it may take for your exchanged product to reach you, may vary.

If you are shipping an item over $75, you should consider using a trackable shipping service or purchasing shipping insurance. We don’t guarantee that we will receive your returned item.

Other Fees

Jobs may be subject to other fees as follows:

  • $10.00 — Additional Epson proofs ( per 8.5″ X 11″, per side ).
  • $100.00/hour — Approved artwork alterations; 1/2 hour minimum.
  • $10.00 — Re-RIP of any file. (Multi-page products like catalogs subject to higher rates)
  • $5.00 — PDF proof on Business Card jobs.

This is not an exhaustive list; other fees may be incurred in special circumstances.