UHLLC Terms /Conditions, Return & Privacy Policy

(Read below before ordering!)

UHLLC/Private label MMA Apparel is highly sensitive to the privacy interests of consumers and believes that the protection of those interests is one of its most significant responsibilities. In acknowledgment of its obligations, UHLLC has adopted the following Privacy Policy applicable to information about consumers that it acquires in the course of its business. 

     *As for your credit card billing statement the name "UHLLC" will appear when you make orders from our company. To assure that you have the most updated receipt for your order please print a copy of your transaction as you checkout.

1. Acquisition of Information: We do not acquire any more information about consumers than is required by law or is otherwise necessary to provide a high level of service efficiently and securely.

2. Our Employees and Privacy: We train all of our employees about the importance of privacy. We give access to information about consumers only to those employees who require it to perform their jobs.

3. Security Measures: We make access to privacy-sensitive information subject to rigorous procedural and technological controls, consistent with legal requirements and the demands of customer service.

4. Disclosure to Third Parties: We will provide individually-identifiable information about consumers to third parties only if we are compelled to do so by order of a duly-empowered governmental authority, we have the express permission of the consumer, or it is necessary to process transactions and provide our services.

5. Privacy and Our Business Partners: When we make our technology or services available to business partners, we will not share with them any more consumer information than is necessary, and we will make every reasonable effort to assure, by contract or otherwise, that they use our technology and services in a manner that is consistent with this Privacy Policy.

6. E-Mail Privacy: We will never trade, give away, sell or by any facet share your email information with anyone. UHLLC's e-mail list is used to inform potential and currently customers about updated products, promotionally productions and events.

7. Refunds and Exchanges: No refunds or exchanges will be issued for any item sold by UHLLC via Private Label MMA Apparel.com that has been used, worn, washed or by any means altered from the natural state in which the item was delivered from UHLLC, Private Label MMA Apparel. No refunds or exchanges will be issued for any Private Label Production after the order has started unless the ordered items are damaged or disfigured upon receipt of the order items. All items must be returned within 10 days after delivery of the item or items in order for any item or items to be evaluated for an exchange or replacement. If a customer is issued a refund by merchant processing company or bank due to a charge back submitted by the customer UHLLC/Private Label MMA Apparel (UHLLC) is not liable for monetary refund if UHLLC/Private Label MMA Apparel has closed the merchant/bank account or if the merchant/bank account has canceled or closed UHLLC/Private Label MMA Apparel merchant/bank account (the customer is 100% fully responsible to retrieve the monetary refund and UHLLC/Private Label MMA Apparel is not responsible to retrieve or is liable to replace any monetary refund, unless the refund was requested by UHLLC/Private Label MMA Apparel (UHLLC).

* For Private Label orders our refund policy of; (No-Returns or Refunds, only exchanges or replacements due to damage or lost shipment) applies for all order and must be agreed to before a customer places an order. If items are shipped from our company to yours and they are damaged upon receiving the items the customer has 10 business days to return the damaged items and must notify our company via email and phone call within 5 business days. The customer is responsible for shipping all damaged items back to the seller. If a customer places an order for Private Label items and decides to request a refund the customer order time frame and status will be held on the status of (On Hold) until the payment issues has been rectified. If the Private Label customer requests a refund before or after the order has been placed or received the customer will be held 100% liable for all fees to rectify the payment issue, includes all attorney, collections, small claims fees, travel and expenses to attend any legal issues to resolve an issue, and there account will accrue a 25% per month fees of there total order until the payment issue is resolved or re-credit back to the seller. If the customer wishes to cancel the order, the customer has 3 business days to submit in writing a cancel order request. If the customer does not request a written cancel order request within 3 business days, then customer is bound to the order and forgoes any cancel request.

8. PRIVATE LABEL TERMS AND Conditions: The normal turn around time for first time order is up to 2.5 months if we are making non-custom items or designs. Orders place there after usually have a turn around time of 4 to 6 weeks depending on the item and if there are any new design changes or new custom items like camo fabric needed to be made. Rush orders can be made upon request. Time frames for orders start after the order detail form has been approved by the customer. If order details are change then the time of order restarts from when the revised order has been approved. If a customer places an order and then decides to cancel the order or breaches the order after the order process has started, the order will be put on hold until the issue is resolved. An example of a breach order is when a customer places an order then before the order is completed and delivered the customer requests a cancellation and states any legal, financial or defaming comments to us or to any other type of medium, this will be seen as a breach of order contract and the order will be placed on hold or not delivered until the issue has been resolved. If a customer places an order, receives the order and then files a financial dispute for the order the customer will be 100% liable for all legal fees, payments due from dispute and the monthly% fee for the total amount of the order until the order is resolved. Due to unforeseen issues like for example lost shipping of products, approved changes made to the order, custom delays we will have up to 6 months to deliver the ordered items before we will start the re-production of items. If the order takes longer then the six months the customer can request changes to there order, but are will not be issued any refunds. After the 6 months period is up will have the normal 2.5 months to remake the items as long as there are no changes to the order designs for there order. In order for a customer to start production and to receive the final items they must fill out and send back to use a signed Order Detail, Authorization or Registration from that we will provide.

     The private label customer agrees to and understands that in order for UHLLC/Private label MMA Apparel.com to provide quality services and products that the ordering client who has placed an order agrees to the terms and conditions of www.plmma.com and (UHLLC). The ordering client, by ordering has agreed to the terms and conditions listed and provided by UHLLC (UHLLC) and agrees to the terms and conditions (e.g. privacy policy) of provided by UHLLC.

     The ordering client by placing the order agrees to the terms that have been expressed and listed by (UHLLC). The ordering client by placing an order has agreed to the company terms and conditions (e.g. privacy policy) provided by UHLLC.

     The ordering client by placing the order agrees that UHLLC and any sub-division of UHLLC (e.g. Private Label MMA Apparel.com) is not responsible for any damages that any products that may arise. The buying client aggress to be 100% accountable for the distribution, type of usage, product inspection, how the products are sold, how the products are used and agrees that UHLLC or any sub-division of UHLLC is not accountable if the products cause damage to people or other items that the buying client may use the products on. The buying client by accepting the items agrees to be held 100% accountable for all ordered items and any damages that may occur from the usage of the products. All items must be returned within 10 days after delivery of the item or items in order for any item or items to be evaluated for an exchange or replacement.

     * Price per most items includes logos, International shipping the items to us and Domestic "Ground" Shipping to your US Company. If your company is not in the USA then you will need to pay for the International shipping of the items. We provide a 100% turnkey possibility for you established or start up company.

* If a person or person for a company submits a job request to our company UHLLC/Underhook/PLMMA and has us perform services and does not pay or submits a bogus payment the ordering company by requesting our services and deceiving our company will forfeit any and all products including (artwork, items and all rights to these items) until full payment including any accrued monthly fees. A company or person for a company that requests products and or services and commits a economic crime will be held accountable and by requesting services or products the ordering company and or individual person aggress to our terms and conditions and agrees that they will be held accountable for all collection fees, court fees and attorney fees that my accrue due to a economic crime against our company.

9. All sales are final: (i.e. size charts, illustrations and content examples are provided via www.plmma.com  or www.privatelabelmmaapparel.com website), to ensure proper content information has been given. Private Label order sales are final after they have been approved and production has started, the ordering client, by placing the order agrees that the ordering client is 100% bound to the order once the order had been started because UHLLC, Private Label MMA Apparel will occur financial costs from the start to the end of production. If the customer violates the payment agreement by requesting a cancellation, requesting a charge back, requesting a dispute or in anyway requests or submits for the cancellation or a refund the time period for that customers order will stop until the customer arranges to have the requested or submitted cancellation or dispute for charge back or refund reversed. The customer’s time frame for the order will only start up after the customer has completed the reversal of the requested cancellation, refund or dispute for charge back for the customers order. After the customer had reversed all requests that violate the payment agreement then the time frame for the order will start from the date when the requested aspects that violated the payment agreement have completed. Items that are damaged or disfigured upon receipt of the final order can be replaced only if the items in questions are returned within 10 days upon receipt of the items. If any item is damaged or disfigured the customer will only be issued credit or replacement product, the customer will not be issued any type of monetary refund. If a customer issues a charge back dispute and the customer is issued a refund but the customer has also been issued items (some or all) that they ordered, the customer agrees that they are liable for placing a fraudulent charge back dispute against UHLLC/Private Label MMA Apparel and the customer agrees that the customer is not entitled to any refund and the customer is liable for all legal cost and losses accrued by UHLLC/Private Label MMA Apparel to from the stoppage of any order process, dispute filed by UHLLC/Private Label MMA Apparel, any small suit claims or collections.

10. Shipping time frames: the (Customer) when decides and initiates to purchase a product from UHLLC agrees to the open shipping time frame, the (Customer) understands that elements out of UHLLC's control may affect a reasonable shipping delivery shipping time frame. Private Label shipping time frame are up to six (6) months, unless unforeseen issues arise and or depending upon the complexity of the order place. All items must be returned within 10 days after delivery of the item or items in order for any item or items to be evaluated for an exchange or replacement. The time frame for shipping of any item starts after an approved sample or once production starts for the item after the customer has completed and sent back a signed authorization form, not from the date of purchase. After the customer places the order the customer will be issued a PDF order detail form that lists the order details. The PDF order detail form will normally be submitted by UHLLC/Private Label MMA Apparel before the start of Production so the customer and the seller can workout the order details. There are some circumstances when the PDF order detail form may be submitted by UHLLC/Private Label MMA Apparel after custom aspects are made, like for example Kimono fabric or logos. The PDF order detail form is mainly to ensure order aspects are correct. The time frame starts after the ordering client has submitted all required order information, logos and registration forms. The ordering client must fill out and return the Registration form provided by UHLLC in order to start and receive final products. If a order is re-ordered then the order time frame starts again and the customer agrees to issue UHLLC/Private Label MMA Apparel a re-start on the shipping time frame of  up to six (6) months, unless unforeseen issues arise and or depending upon the complexity of the order place).

11. In order for customers and Private Label clients to start an order they must agree to the sites terms and conditions in for from of fill out and send back to use a signed Order Detail, Authorization or Registration from that we will provide. By placing an order via www.privatelabelmmaapparel.com or www.plmma.com website or email invoice, wire transfer, by phone, or via Pay Pal the customer and Private Label client agrees that they have been provided the necessary terms and conditions and Privacy Policy and has agreed the sites terms and condition and Privacy Policy). Before placing this order I “the Customer” agree that I have been given proper order specifications and I agree to the terms and conditions from UHLLC/Private Label MMA Apparel (UHLLC).

12. If you have questions about this privacy policy, please send an e-mail to mac@plmma.com and please explain your question in detail. If no questions are ask before the order is placed the customer accepts that they have read the terms and conditions.

Before placing this order I and I agree to the terms and conditions from UHLLC/Private Label MMA Apparel (UHLLC), “the Customer” agrees that I have been given proper order specifications

Before orders can be manufactured and delivered, I “the customer” agree that “the Customer” I have been given proper order specifications, I “the customer” have read this document and I “the customer” 100 % fully understands and agrees to the terms and conditions. The customer will need to sign, fax, or scan & email all Order document to fax # is 800-722-9153 and or email address is; mac@plmma.com before orders can be processed for production.