Colours, Inc.

Automotive70% confidence

Colours, Inc. is a family‑owned distributor of automotive, fleet, and industrial refinish paint and related supplies, operating dozens of locations across the United States.

Hanover Township, Pennsylvania, USA

About Colours, Inc.

Colours, Inc. is a large, family‑owned distributor specializing in automotive, fleet, and industrial refinish paint and supplies. Founded in 1986, the company has grown to more than 60 locations and serves collision repair centers, body shops, commercial fleets, and industrial customers with premium coatings, primarily as a PPG Platinum Distributor, along with equipment, detailing products, and shop consumables. Their stores offer expert advice, custom color‑matching, and a full range of refinish systems designed for durability and high‑quality finishes.

A charge labeled simply as “COLOURS” (sometimes with a city or store number) on a card statement is likely from an in‑store purchase at one of Colours, Inc.’s retail/wholesale locations, or from an invoice paid through their corporate billing system. Common transactions include purchases of automotive paint, body shop supplies, abrasives, tools, detailing products, and other collision repair materials. For business customers, recurring or larger charges may correspond to statement payments on a trade credit account or scheduled supply orders, while smaller one‑off amounts are typically counter sales for specific products.

If you have questions about a Colours, Inc. charge, start by checking recent invoices, work orders, or body shop purchases—especially if you operate or recently visited a collision repair facility, dealership, or fleet maintenance operation that sources materials from Colours. Match the transaction date and amount to your receipts, purchase orders, or statements. If something doesn’t line up, you can contact Colours, Inc. directly using the phone number on their website or on your invoice, or reach out through the contact form on gocolours.com to reference the date, amount, and last four digits of the card used. They can help you identify the specific store, invoice, and items purchased, and address issues such as duplicate charges, returns, or billing corrections.

Bank Statement Variations

1 known variations

These are the raw merchant codes that appear on bank and credit card statements that we've identified as belonging to Colours, Inc..

  1. colours

Frequently Asked Questions

Why do I see a charge from “COLOURS” on my credit card statement?

A “COLOURS” charge is likely from a purchase at one of Colours, Inc.’s automotive paint and supply stores or from paying an invoice on a trade account. Review any recent body shop, collision repair, or fleet maintenance purchases to see if they source materials from Colours, Inc., and compare the statement amount with your receipt or invoice.

What types of purchases typically generate charges from Colours, Inc.?

Most charges from Colours, Inc. are for automotive refinish paint systems, hardeners, reducers, primers, clearcoats, abrasives, masking materials, detailing products, and shop supplies. Larger or repeat charges may represent bulk orders or monthly statement payments for business customers with open credit accounts.

Could a Colours, Inc. charge be related to work done by my body shop or dealer?

Yes. Many collision centers, dealers, and repair shops source paint and materials from Colours, Inc. In some cases, the shop bills you directly; in others, a card on file with a business account may be used to pay a Colours invoice. If you recently had body or paint work done, ask the shop whether they purchased materials from Colours, Inc. around the same date as the charge.

How can I verify which Colours, Inc. location processed my transaction?

Look at the full merchant descriptor on your statement—there may be a city, state, or store number after the word “COLOURS.” You can then cross‑reference that location using the store locator on gocolours.com or by calling their headquarters, who can look up the transaction by date, amount, and card details to confirm the specific branch and invoice.

Does Colours, Inc. place authorization holds or pending charges on cards?

For most over‑the‑counter purchases, the final sale amount posts directly, but like other merchants, Colours, Inc. may generate a temporary authorization when a card is first run—especially for larger tickets or when a card is stored to pay an invoice. These temporary holds usually adjust to the final sale amount or fall off within a few business days if the transaction is voided or not completed.

How do I dispute or request a refund for a Colours, Inc. charge?

Start by contacting the Colours, Inc. location where you made the purchase, using the phone number on your invoice or the store locator on gocolours.com. Provide copies of receipts, invoices, and the card statement line item. They can process returns in line with their policies or issue a billing adjustment if there was an error. If you cannot resolve it directly, you may then contact your card issuer to open a dispute.

Can I cancel or change a recurring order or credit account payment with Colours, Inc.?

If you have standing orders or use an open credit account with scheduled payments, contact your Colours, Inc. sales representative or the local branch’s accounts receivable department before the scheduled ship or billing date. They can modify or cancel upcoming orders, adjust payment arrangements, or update the card on file, and confirm how any changes will affect future charges.

How can I contact Colours, Inc. about a charge I don’t recognize?

Visit gocolours.com and use the Contact Us form or call the headquarters phone number listed there. Include your name, business name (if applicable), the transaction date, exact amount, and the last four digits of your card. With that information, Colours, Inc. can trace the charge to a specific store and invoice, explain what was purchased, and help correct any issues.

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