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260.585.6410   

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Terms of Sale

Order Processing & Billing
Orders placed on the website begin being process as soon as they are placed. The conformation email that you receive upon placing an order is conformation that your order has been placed and is in our system and is being processed.  Your credit card will be authorized at the time your order is placed and be billed within 24 hours when the order is processed.  If you have any further questions regarding your order please feel free to contact us at orders@hiteuniform.com and we will get back to you as soon as we can.

Orders placed in-store begin being process as soon as they are placed. Your payment will be accepted at the time your order is placed.  You must pre pay for any special order unless otherwise noted on your invoice or receipt.  If you have any further questions regarding your order please feel free to contact us at orders@hiteuniform.com and we will get back to you as soon as we can.

Order Cancellations and Returns
25% RESTOCKING FEE MAY APPLY TO ANY RETURN.  NO RETURNS ON ANY FFL PRODUCT, FIREARMS, AMMUNITION, BODY ARMOR, ITEMS THAT HAVE BE CUSTOMIZES, OR SPECIAL ORDERS

If for any reason you are not completely satisfied with your purchase, simply return the item to us within 10 days of receipt in its original condition. If the item has been worn, washed or customized in any way; please call us to advise us of the return and the reason for the return.  Depending on the nature of the return a service charge and/or restocking fee may be applied to your return if the return is allowed under our policy.  If sending item(s) to us, please return the item(s) via a traceable or insured method to prevent the package from being lost in the mail. We are not responsible for returned items that are lost in transit.  Note: Customizations include but not limited to: emblems, alterations, silkscreen, embroidery, heat transfers.

Orders may be cancelled anytime before your credit card is billed by contacting us during normal business hours at 1-260-585-6410. Hite Uniform Co. LLC will process all order cancelation credit request 1 business day after the request. If applicable you can expect your credit card credit to post 3-5 business days later depending on your banks processing time. If for any reason your order has to be cancelled by Hite Uniform Co. LLC, a credit will be issued upon notification of the order cancellation and you can expect your credit card credit to post 3-5 business days later depending on your banks processing time.

Past Due Invoices and Accounts
Any account or invoice that becomes past due may be turned over to an attorney or collection agency for collection on Hite Uniform Co. LLC’s behalf.   Service Charges: All balances ten (10) days past due will incur a service charge of 1.5% per month, with minimum of $25.00 per month.

Promotions
All promotions are subject to availability and inventory. Hite Uniform Co. LLC reserves the right to change, alter, or cancel promotions at any time without notice.

Disclaimer: Hite Uniform Co. LLC makes reasonable efforts to include accurate and up-to-date information on this Web site, Hite Uniform Co. LLC makes no warranties or representations as to its accuracy. Hite Uniform Co. LLC assumes no liability or responsibility for any typographical or other errors or omissions in the content on this site. In the event that a product is listed at an incorrect price or with other incorrect information due to a typographical or other error, Hite Uniform Co. LLC shall have the right to refuse or cancel any orders placed for the product listed incorrectly. Hite Uniform Co. LLC shall have the right to refuse or cancel any such orders whether or not the order has been confirmed and/or your credit card has been charged. If your credit card has already been charged for the purchase and your order is canceled, Hite Uniform Co. LLC shall issue a credit to your credit card account in the amount of the charge. If a product offered by Hite Uniform Co. LLC is not as described, your sole remedy is to contact Hite Uniform Co. LLC to process with a refund or replacement from the manufacture. Revisions: Hite Uniform Co. LLC may at any time revise these Terms and Conditions by updating this posting. You are bound by any such revisions and should therefore periodically visit this page to review the current Terms and Conditions to which you are bound. Typographical Errors: In the event that a Hite Uniform Co. LLC product is mistakenly listed at an incorrect price online or in-store, Hite Uniform Co. LLC reserves the right to refuse or cancel any orders placed for product listed at the incorrect price. Hite Uniform Co. LLC reserves the right to refuse or cancel any such orders whether or not the order has been confirmed and your credit card charged. If your credit card has already been charged for the purchase and your order is cancelled, Hite Uniform Co. LLC shall issue a credit to your credit card account in the amount of the incorrect price. Notice:Hite Uniform Co. LLC may deliver notice to you by means of e-mail, a general notice on the site, or by other reliable method to the address you have provided to Hite Uniform Co. LLC.