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Policy

THIRTY DAYS RETURNS ACCEPTED. TERMS AND CONDITIONS CONTAINED IN THIS CORPORATION GENERAL SALES POLICY ("SALES POLICY"), TOGETHER WITH THE HID GENERAL WARRANTY POLICY, THE HID INVOICE (OR OTHER HID BILLING DOCUMENT) AND ANY APPLICABLE RIDER, (COLLECTIVELY, THIS "AGREEMENT") CONSTITUTE THE TERMS OF SALE FOR ALL SALES OF PRODUCTS (“PRODUCTS”) AND SERVICES BY HID GLOBAL CORPORATION AND THE ENTITIES THAT ARE PART OF THE HID CORPORATE GROUP (COLLECTIVELY, "HID") TO CUSTOMER THAT PURCHASES PRODUCTS DIRECTLY FROM HID (HEREINAFTER, “CUSTOMER”), UNLESS SUCH HID CORPORATE GROUP ENTITY SPECIFIES OTHERWISE IN WRITING. THIS AGREEMENT CONSTITUTES THE ENTIRE AGREEMENT AND UNDERSTANDING BETWEEN HID AND CUSTOMER WITH RESPECT TO ALL MATTERS WHICH ARE REFERRED TO THEREIN, AND SUPERSEDES ANY PREVIOUS AGREEMENT(S) BETWEEN THE PARTIES. CUSTOMER AGREES THAT ALL OTHER TERMS AND CONDITIONS (INCLUDING BUT NOT LIMITED TO ANY TERMS AND CONDITIONS OF ANY PURCHASE ORDER OR OTHER DOCUMENT ISSUED BY CUSTOMER IN CONNECTION WITH AN ORDER OR PURCHASE) ARE EXPRESSLY EXCLUDED AND REJECTED BY HID, AND ARE OF NO FORCE OR EFFECT, UNLESS OTHERWISE EXPRESSLY AGREED IN WRITING BY HID AND CUSTOMER. HID SHALL NOT BE BOUND BY ANY TERMS ADDITIONAL TO OR DIFFERENT FROM THESE TERMS AND CONDITIONS, INCLUDING ANY PREPRINTED TERMS THAT MAY APPEAR OR BE REFERENCED IN ANY CUSTOMER PURCHASE ORDER OR ANY OTHER COMMUNICATIONS, IRRESPECTIVE OF WHETHER HID ACCEPTS OR ACKNOWLEDGES (OR IS DEEMED TO ACCEPT OR ACKNOWLEDGE BY SHIPMENT OR OTHERWISE) SUCH PURCHASE ORDER OR COMMUNICATION, OR PROVIDES OR DELIVERS PRODUCTS OR SERVICES FOLLOWING RECEIPT OF SUCH PURCHASE ORDER OR COMMUNICATION. ALL HID QUOTATIONS SHALL BE DEEMED TO INCORPORATE THESE STANDARD TERMS AND CONDITIONS. ANY ADDITIONAL OR DIFFERENT TERMS AND CONDITIONS PROVIDED BY A CUSTOMER SHALL BE DEEMED OBJECTED TO BY HID WITHOUT FURTHER NOTICE OF OBJECTION AND SHALL BE OF NO EFFECT NOR UNDER ANY CIRCUMSTANCES BE BINDING UPON HID. HID'S OFFER TO MAKES SALES TO CUSTOMER AND HID'S ACCEPTANCE OF CUSTOMER’S OFFER TO MAKE PURCHASES FROM HID ARE EXPRESSLY CONDITIONAL ON CUSTOMER’S AGREEMENT TO THE "GENERAL TERMS" APPEARING IN PART I, AND THE ADDITIONAL TERMS APPEARING IN PART II, "RESELLER TERMS," WHICH SHALL ALSO APPLY TO CUSTOMER IF CUSTOMER ENGAGES IN THE RESALE OR ANY OTHER FORM OF REDISTRIBUTION OF ITEMS PURCHASED FROM HID, AND ANY APPLICABLE RIDER. HID AND CUSTOMER MAY BE REFERRED TO HEREIN INDIVIDUALLY AS A "PARTY" OR COLLECTIVELY AS THE "PARTIES." HID RESERVES THE RIGHT TO AMEND ITS SALES POLICY AND THE HID GENERAL WARRANTY POLICY FROM TIME TO TIME. ANY SUCH AMENDMENT WILL BE REGARDED AS APPROVED UPON RECEIPT OF WRITTEN NOTICE (INCLUDING PRINTABLE EMAIL) TO CUSTOMER, UNLESS CUSTOMER SENDS AN OBJECTION IN WRITING (INCLUDING EMAIL) WITHIN SIX WEEKS AFTER RECEIPT OF SUCH NOTICE. HID WILL ADVISE CUSTOMER IN THE NOTICE REGARDING SUCH EFFECTS. ANY SUCH AMENDMENT WILL TAKE EFFECT ONCE SUCH AMENDED TERMS ARE REGARDED AS APPROVED AS SET FORTH ABOVE, AND SHALL THEREAFTER APPLY TO ALL ORDERS RECEIVED FROM CUSTOMER. BY PLACING ORDERS WITH HID, CUSTOMER AGREES THAT THIS AGREEMENT FORMS THE ENTIRE AGREEMENT THAT GOVERNS EACH ORDER SUBMITTED BY CUSTOMER TO HID. IF ANY DOCUMENTS THAT FORM THIS AGREEMENT CONFLICT, PRIORITY OF TERMS SHALL BE AS FOLLOWS IN DESCENDING ORDER: GENERAL WARRANTY POLICY, SALES POLICY, ANY APPLICABLE RIDER.

We are located at 752 Winer Industrial Way # A, Lawrenceville, GA 30046

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