(Last Revision: 02/06/2020 – Emphasized/Added Additional Timeline Details to Section 3, Updated Section 4)

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OVERVIEW

This website is operated by Street Savvy LLC DBA Primetime Sports Apparel. Throughout the site, the terms “We”, “Us” and “Our” refer to Primetime Sports Apparel. Primetime Sports Apparel offers this website, including all information, tools and services available from this site to you, the user, conditioned upon your acceptance of all terms, conditions, policies and notices stated here.

By visiting our site and / or purchasing something from us, you engage in our “Service” and agree to be bound by the following terms and conditions (“Terms of Service”, “Terms”), including those additional terms and conditions and policies referenced herein and/or available by hyperlink. These Terms of Service apply to all users of the site, including without limitation, users who are browsers, vendors, customers, merchants, and/or contributors of content.

Please read these Terms of Service carefully before accessing or using our website. By accessing or using any part of the site, you agree to be bound by these Terms of Service. If you do not agree to all the terms and conditions of this agreement, then you may not access the website or use any services. If these Terms of Service are considered an offer, acceptance is expressly limited to these Terms.

Any new features, tools, or updates which are added to the current website shall also be subject to the Terms of Service. You can review the most current version of the Terms of Service at any time on this page. We reserve the right to update, change or replace any part of these Terms of Service by posting updates and/or changes to our website. It is your responsibility to check this page periodically for changes. Your continued use of or access to the website following the posting of any changes constitutes acceptance of those changes.

We are not responsible if information made available on this site is not accurate, complete or current. The material on this site is provided for general information only and should not be relied upon or used as the sole basis for making decisions without consulting primary, more accurate, more complete or more timely sources of information. Any reliance on the material on this site is at your own risk.

SECTION 1 – ONLINE SERVICE TERMS

Our primary website is hosted securely through Hostgator and WordPress and contains up-to-date SSL certification by DigiCert to protect information entered directly into www.getcustomuniforms.com or getcustomuniforms.com websites. This protection does not include sub-domains. Our Logo Design Studio and Team Stores are hosted securely through the Inksoft platform, which provide their own SSL certification or provide SSL certification through Let’s Encrypt. Payments made to Primetime Sports Apparel are accepted in a secure manner via Quickbooks Online, RightSignature, Authorize.Net via Jotform, or Authorize.Net via Inksoft. We keep our security through each platform current (including plugins) to protect your information, as well as our own.

By agreeing to these Terms of Service, you represent that you are at least the age of majority in your state or province of residence or you have given us your consent to allow any of your minor dependents to use this site.

You may not use our products or services for any illegal or unauthorized purpose nor may you violate any laws in your jurisdiction (including but not limited to copyright laws).

You must not transmit any worms or viruses or any code of a destructive nature to Primetime Sports Apparel’s employees, website, or its website users.

A breach or violation of any of the Terms will result in an immediate termination of your Services or if necessary, legal action in Cabarrus County, North Carolina.

SECTION 2 – GENERAL CONDITIONS

We collect personal information when you register on our site, fill out any form or enter information on our website. Your information is protected under our [Privacy Policy].

SECTION 3 – ORDER ACCURACY, COMPLETENESS AND TIMELINESS OF INFORMATION

Purchaser agrees to use Primetime Sports Apparel Order Forms (“Master Sheets”) hosted via G Suite/Google Sheets to submit their order and acknowledges that all information entered into the order forms is correct and items will be produced to the sizes that you have associated with each player’s name and/or number. Purchaser also acknowledges that they understand how Google Sheets automatically saves changes made, automatically time stamps each edit, displays all changes made by a user and are responsible for all changes made to their own order form that has not been made by a Primetime Sports Apparel employee.

TEAM STORE CUSTOMERS: The Purchaser acknowledges that all information submitted through the team store is accurate – Including SIZE chosen and any NAMES or NUMBERS used to personalize gear, as well as SHIPPING ADDRESS. We are not responsible for any errors caused by incorrect or inaccurate information provided by the Purchaser.

Primetime Sports Apparel assumes all order information has been DOUBLE CHECKED and that ALL names and numbers that have been provided to Primetime Sports Apparel on the Order Forms are correctly spelled and entered in exactly how they are supposed to be printed (i.e. “McDANIEL”, “SMITH”, or “Jessica”). The item shown on each Order Form tab will be printed with the case and spelling exactly as ordered under the “Player Name” column next to the corresponding size for that item. Type in all CAPS on your order form if that is how you would like the name to print (this is the most common format). You also acknowledge that there are existing fonts that only allow for CAPS.

Purchaser acknowledges and agrees that they understand the following timelines:
Although typically quicker, Custom Sublimated Apparel can take up to 20 business days to be manufactured with an additional 2-5 business days for shipping (UPS Ground).
When an order is placed, a Primetime Sports representative will provide the Purchaser a more accurate Production Timeline as these vary throughout the year and in most cases, production can take less than quoted time for completion.
Stock Silkscreen, Heat Press and Embroidered Gear can take up to 10 business days with an additional 2-5 business days for shipping (UPS Ground). Stock Silkscreen, Heat Press and Embroidered Gear are also subject to additional set-up fees, including but not limited to, “Screen Set-Up” or “Embroidery Set-Up”, which is dependant on the amount of product that is ordered as well as the complexity of the artwork. Stock Silkscreen, Heat Press and Embroidered Gear generally require a minimum of (10) ordered products, due to the high cost of set-up fees for less-than-minimum orders.

Production Timelines (“Lead Times”) are set up to be accurate in accordance with a Purchaser following our process in a timely manner.

Your order will ship due to the LONGEST stated timeline according to the items in your order (i.e. if you order a mixture of STOCK and CUSTOM gear, your order will ship complete when the CUSTOM gear is ready). This applies to Team Stores as well.

Our timelines are subject to be extended in the event approvals are not completed in a timely manner by the Purchaser or by an appointed representative of the Purchaser.

For instance, if PTS emails a Full Size Sample Image (“Production Sample”) for approval and multiple days pass by without approval (a time-stamped indication of approval via the appropriate location on the order form or through email) of this production sample – The timeline will be extended by the length of delay. Purchaser agrees and understands that timely approvals – preferably within the same day or within 1 business day of sending an item requiring review and approval – are critical to maintain timeline success.

The Production Timeline does not start until Artwork has been approved and the Early Bird Deposit is in place.
Mass Production of the order does not occur until the 60% Production Deposit is paid and ALL Sizes/Names/Numbers have been finalized.
The order does NOT ship until the remaining balance is paid and is cleared per our provided Payment Methods. If the remaining balance is not paid in a timely manner and your order remains in storage, your order will incur storage fees that will be added to your invoice accordingly.

Production Timelines provided at any given time of year do NOT factor in the length of time that the art process will take until receiving approval from you. Note that needing to go back and revise the artwork after approval will cause delays toward your order.

SECTION 4 – TYPES OF DEPOSITS, DEPOSIT TERMS, AND INVOICE TERMS

• The Art Deposit ($150.00 USD) is paid to initiate the art process and is credited in full toward final balance of order. Approved art can be adjusted prior to an order entering the production process for no additional cost. Any art change request(s) after entering production (defined: Artwork is approved and the Mini or Full Size Sample is available for approval or is approved) would result in a non-refundable $150.00 USD Art Change Fee that the original purchasing party would be held responsible for before changes could be made (this fee covers the changes that need to be made, as well as starting the production process over again). The art changes do not get completed until the non-refundable $150.00 USD fee is paid and cleared and will cause delays to your order.
• The Size Sample Deposit ($20.00 USD per Size) is for a selection of sizes the Purchaser will use to most accurately size their players (Purchaser agrees to be responsible for the return shipping expense upon purchase of size samples) to Primetime Sports Apparel. Refund will be credited to final balance of order, refunded directly to the credit card used, or will be sent to the appropriate party in the form of a check. Purchaser understands that if they lose a size sample or if any size sample is damaged beyond our reuse, they will NOT be reimbursed for this particular item.
• The Product Sample Deposit (“Basic” is $25.00 USD for one uniform for the chosen sport and additional charges apply for more sample items) is to be refunded to Purchaser account upon receipt of returned product samples (Purchaser agrees to be responsible for the return shipping expense upon purchase of product samples) to Primetime Sports Apparel. Invoice/Order number is required on box to properly issue refund to appropriate account.
• The Early Bird Basketball Deposit ($5.00 USD Per Player / Minimum of $100.00 USD Total) is NON-REFUNDABLE and is credited as a payment toward the Purchaser’s production deposit. Purchasers need to place their order by the date specified on their Invoice for the pricing/specials they were quoted to remain valid. This “Order-By” date changes throughout the year according to our factory capacity and the availability of the reservable specials. If at any time the Purchaser adds or removes items to their quoted package or updates their quantity to a lesser number than the quoted price is good for, the price is subject to adjust accordingly.
  Paying this deposit allows for a Mini (Pattern Display of a Product created per the Approved Art) to be created and uploaded to the order form for approval by production, as well as a Full Size Sample to be created and uploaded to the order form for approval after the Mini is approved.
  When a product’s FSS has been produced, it is assumed this product will be ordered by the Purchaser. Failure to make a group order of any FSS-produced item will incur a fee of $150.00 USD to purchase those item(s).
• The Early Bird Football Deposit ($5.00 USD Per Player / Minimum of $100.00 USD Total) is NON-REFUNDABLE and is credited as a payment toward the Purchaser’s production deposit. Purchasers need to place their order by the date specified on their Invoice for the pricing/specials they were quoted to remain valid. This “Order-By” date changes throughout the year according to our factory capacity and the availability of the reservable specials. If at any time the Purchaser adds or removes items to their quoted package or updates their quantity to a lesser number than the quoted price is good for, the price is subject to adjust accordingly.
  Paying this deposit allows for a Mini (Pattern Display of a Product created per the Approved Art) to be created and uploaded to the order form for approval by production, as well as a Full Size Sample to be created and uploaded to the order form for approval after the Mini is approved.
  When a product’s FSS has been produced, it is assumed this product will be ordered by the Purchaser. Failure to make a group order of any FSS-produced item will incur a fee of $150.00 USD to purchase those item(s).
  Prices provided for Football Gear reflect Youth sizes; custom jerseys and pants are an additional $2.50 USD per adult-sized item. Stock items up to AXL are same price; stock items A2XL and above are additional fee(s) per the supplier of those items. Orders placed after the noted reservation deadline will result in an additional $3.00 USD per main item (jersey, pants, compression tops) and/or additional $1.50 USD per accessory item (socks, shirts, shorts, arm sleeves).
• The Early Bird Baseball Deposit ($5.00 USD Per Player / Minimum of $100.00 USD Total) is NON-REFUNDABLE and are credited as a payment toward the Purchaser’s production deposit. Purchasers need to place their order by the date specified on their Invoice for the pricing/specials they were quoted to remain valid. This “Order-By” date changes throughout the year according to our factory capacity and the availability of the reservable specials. If at any time the Purchaser adds or removes items to their quoted package or updates their quantity to a lesser number than the quoted price is good for, the price is subject to adjust accordingly.
  Paying this deposit allows for a Mini (Pattern Display of a Product created per the Approved Art) to be created and uploaded to the order form for approval by production, as well as a Full Size Sample to be created and uploaded to the order form for approval after the Mini is approved.
  When a product’s FSS has been produced, it is assumed this product will be ordered by the Purchaser. Failure to make a group order of any FSS-produced item will incur a fee of $150.00 USD to purchase those item(s).
• The Early Bird Track & Field Deposit ($5.00 USD Per Player / Minimum of $100.00 USD Total) is NON-REFUNDABLE and are credited as a payment toward the Purchaser’s production deposit. Purchasers need to place their order by the date specified on their Invoice for the pricing/specials they were quoted to remain valid. This “Order-By” date changes throughout the year according to our factory capacity and the availability of the reservable specials. If at any time the Purchaser adds or removes items to their quoted package or updates their quantity to a lesser number than the quoted price is good for, the price is subject to adjust accordingly.
  Paying this deposit allows for a Mini (Pattern Display of a Product created per the Approved Art) to be created and uploaded to the order form for approval by production, as well as a Full Size Sample to be created and uploaded to the order form for approval after the Mini is approved.
  When a product’s FSS has been produced, it is assumed this product will be ordered by the Purchaser. Failure to make a group order of any FSS-produced item will incur a fee of $150.00 USD to purchase those item(s).
• The Early Bird Track & Field Deposit ($5.00 USD Per Player / Minimum of $100.00 USD Total) is NON-REFUNDABLE and are credited as a payment toward the Purchaser’s production deposit. Purchasers need to place their order by the date specified on their Invoice for the pricing/specials they were quoted to remain valid. This “Order-By” date changes throughout the year according to our factory capacity and the availability of the reservable specials. If at any time the Purchaser adds or removes items to their quoted package or updates their quantity to a lesser number than the quoted price is good for, the price is subject to adjust accordingly.
  Paying this deposit allows for a Mini (Pattern Display of a Product created per the Approved Art) to be created and uploaded to the order form for approval by production, as well as a Full Size Sample to be created and uploaded to the order form for approval after the Mini is approved.
  When a product’s FSS has been produced, it is assumed this product will be ordered by the Purchaser. Failure to make a group order of any FSS-produced item will incur a fee of $150.00 USD to purchase those item(s).
• The Early Bird Cheer Deposit ($5.00 USD Per Cheerleader / Minimum of $100.00 USD Total) is NON-REFUNDABLE and are credited as a payment toward the Purchaser’s production deposit. Purchasers need to place their order by the date specified on their Invoice for the pricing/specials they were quoted to remain valid. This “Order-By” date changes throughout the year according to our factory capacity and the availability of the reservable specials. If at any time the Purchaser adds or removes items to their quoted package or updates their quantity to a lesser number than the quoted price is good for, the price is subject to adjust accordingly.
  Paying this deposit allows for a Mini (Pattern Display of a Product created per the Approved Art) to be created and uploaded to the order form for approval by production, as well as a Full Size Sample to be created and uploaded to the order form for approval after the Mini is approved.
  When a product’s FSS has been produced, it is assumed this product will be ordered by the Purchaser. Failure to make a group order of any FSS-produced item will incur a fee of $150.00 USD to purchase those item(s).
• Invoice Terms: Quotes from Primetime Sports Apparel are valid for 21 days. In order to ship an order to the Purchaser, the final balance must be paid and the payment must be “Cleared” in accordance with the payment method’s clearing times. Delay in payment could result in the delay of shipping order. Any previous deposits for art, samples, etc. are credited to Purchaser’s account and applied to remaining balance (provided samples are returned before the final balance is paid) and production payment is received. Sample deposits are refunded to the appropriate party upon return and review after the final balance is paid.
  ** Due to custom nature of each order – Payments, unless otherwise defined, are NON-REFUNDABLE. If we have made a production error, we will replace the erroneous products accordingly (after proper photographic proof is provided to us or you may be asked at our discretion to send the erroneous product back to us for review). Please double check your order form to be sure information is correct and that the approved art is what it is supposed to be (including spelling/appearance of logos, team names, etc).

  SECTION 5 – MODIFICATIONS TO PRODUCTS, SERVICES, AND PRICES

  Prices for our products are subject to change without notice due to a variety of manufacturing instances, such as fabric cost or fabric availability, and current factory capacity.
  We reserve the right at any time to modify or discontinue the Product or Service (or any part or content thereof) without notice at any time.
  We shall not be liable to you or to any third-party for any modification, price change, suspension or discontinuance of the Product or Service.
  ALL prices reflect cash / cash equivalent discount in U.S. Dollars.
  ALL DEPOSITS AND SALES ARE FINAL and NON-REFUNDABLE unless explicitly noted otherwise in writing – i.e. size samples are refundable when returned. Payments are used to secure fabrics, services, and product and will be used towards the order unless specified otherwise.

  SECTION 6 – PRODUCT OR SERVICE AVAILABILITY

  Certain products or services may be available or unavailable at any given time via our website. These products or services may have limited quantities and are subject to return or exchange only according to our Return Policy. Items purchased by us through our partners are governed by their own availability and Return Policies. Purchaser agrees to cover any restocking fees incurred by items purchased through Primetime Sports Apparel and returned to us, regardless of their origin.

  We reserve the right, but are not obligated, to limit the sales of our products or Services to any person, geographic region or jurisdiction. We may exercise this right on a case-by-case basis. We reserve the right to limit the quantities of any products or services that we offer. All descriptions of products or product pricing are subject to change at anytime without notice, at the sole discretion of us. We reserve the right to discontinue any product at any time. Any offer for any product or service made on this site is void where prohibited.
  We do not warrant that the quality of any products, services, information, or other material purchased or obtained by you will meet your expectations, or that any errors in the Service will be corrected.

  SECTION 7 – COLOR, ARTWORK AND LOGO POLICIES

  COLORS: Primetime Sports Apparel strive to display colors as accurately as possible on our website, artwork, Mini, and Full Size Sample images. We cannot guarantee that your computer monitor or phone/tablet display of any color will be accurate to the actual appearance of the garment color. Screen images are intended as a guide only and should not be regarded as absolutely correct. All efforts are made by Primetime Sports Apparel to make items that you want to be the same color as similar in color as possible. The Purchaser understands it is not unusual for products by different manufacturers advertising the “same” color to be different shades and/or tones when placed next to one another. (i.e. an ORANGE Cotton Hoodie may not be the exact color as what appears for ORANGE Stretch Dazzle Football Pants). When the Purchaser places an order, they are responsible for choosing the colors they want via their Order Form per the online color swatches or by using the fabric color swatches shipped directly to them. The Purchaser acknowledges the previous statements and waive any claim of dissatisfaction due to color.

  If specific colors are needed for sublimation (i.e. previous jersey from different vendor), Purchaser may send physical samples to Primetime Sports Apparel to determine if color matching can be done (shipping expenses of color matching items to Primetime Sports Apparel are paid for by the Purchaser).

  LOGO & DESIGN RESPONSIBILITY: Purchaser agrees and acknowledges that ALL logos, design instructions, and final designs that Primetime Sports Apparel uses or provides have been approved for use by your team to use and you have full permission to use all logos on your artwork. The Purchaser understands by giving us logos that we assume you have been given legal permission and Purchaser assumes all responsibility for the logos and designs it has Primetime Sports Apparel produce.

  SECTION 8 – PRODUCT SIZING / AVAILABILITY OF SIZE SAMPLES

  The Purchaser understands that we offer size samples for majority of our products for a refundable deposit. The Purchaser also understands that size samples are our most accurate and recommended method of sizing. Size Charts are available and are provided upon request.

  By using the Size Charts, the Purchaser understands how to properly use the size charts and specs of the items in their order.

  Primetime Sports Apparel are not responsible for any order errors caused by inaccurate sizing due to “guessing,” improper use of our Size Samples, or improper use of our Size Charts.  Please keep in mind that all of our products are HAND MADE.  This means that each product is expected to be within 1″ of tolerance (all-around) to be considered within the specifications of the measurement.

  SECTION 9 – OUR RIGHT TO REFUSE

  We reserve the right to refuse any order you place with us. We may, in our sole discretion, limit or cancel quantities purchased per person, per household or per order. These restrictions may include orders placed by or under the same Purchaser’s account, the same credit card, the same organization and/or orders that use the same billing and/or shipping address.

  In the event that we make a change to or cancel an order, we may attempt to notify you by contacting the email or phone number provided at the time the order was made.

  We reserve the right to limit or prohibit orders that, in our sole judgment, appear to be placed by dealers, resellers or distributors due to a number of factors including but not limited to violating Copyright laws or not having proper forms on file.

  ONLINE CHECK/ACH/BANK TRANSFER PAYMENTS

  You agree to provide current, complete and accurate purchase and account information for all purchases made at our store. This includes Account and Routing number accuracy when paying by ACH. If the check is RETURNED at any point within the clearing time of 5-7 days, you WILL BE charged a $35 RETURNED CHECK FEE for EACH online check that is returned. We have the right to disable you from using an ONLINE CHECK to pay future payments and you will be prompted to pay by an alternative method. Payment delays WILL delay your order and pause production.

  CREDIT/DEBIT/CHARGE CARD PAYMENTS

  You agree to provide current, complete and accurate purchase and account information for all purchases made at our store. You agree to promptly update your account and other information, including your email address and credit card numbers and expiration dates, with us so that we can complete your transactions and contact you as needed. We agree to abide by our Privacy Policy and to not to store your information on our servers, share your information or transfer your information to a third-party.

  When the Purchaser pays by credit card, the Purchaser agrees to forfeit the right to file a chargeback or claim against your purchase or Street Savvy LLC DBA Primetime Sports Apparel. By making a credit card purchase with us, the Purchaser is authorizing the exact payment being made, they are using funds that they or their organization own, and that they are not making a fraudulent payment toward their order. You are also acknowledging that when we process a credit card that is provided by you, you will be charged a 3% processing fee PER CREDIT CARD PAYMENT and you acknowledge that we offer alternative payment methods that does not charge a fee.

  All issues and concerns must be handled between cardholder and Primetime Sports Apparel. Purchaser agrees that there will be no chargeback on any credit card used for purchase of products and/or services. If a chargeback does occur, Purchaser agrees to be responsible for all recovery and legal fees that Primetime Sports Apparel will have to pay due to back charges made by the Purchaser.

  For more detail, please review our Returns Policy.

  SECTION 10 – REPLACEMENTS/DEFECTS/REFUNDS

  Replacements and refunds is discussed in detail by our Returns Policy.

  SECTION 11 – SHIPPING AND SHIPPING INSURANCE

  All orders are considered transferred to customer at the time of scanned shipment with carrier.  Primetime Sports Apparel does not control the shipping carriers we use (UPS, DHL, and USPS) and any mishaps that may occur on their part. Each carrier operates at their own discretion and transit times are subject to change depending on the terms of the carrier. Transit times are also subject to delays if your shipping address is a rural location.

  You are responsible for tracking packages shipped by us to you and making someone available to receive your deliveries in a timely fashion. You are responsible for communicating an accurate date of when you need to receive your gear to your rep, as well as being prepared to pay expedited shipping charges depending on delays that have been caused by you in your order process.

  Upon occasion, shipping carriers lose packages and are unable to find them. By default, all orders do NOT include shipping insurance. Requesting and purchasing Shipping Insurance is at the discretion and responsibility of the Purchaser to protect their investment.  In the highly unlikely event a package is lost by the carrier, PTS will file a claim and allow for the carrier to proceed with their investigation (timelines vary depending on carrier but are generally around 2 weeks if not found).  Any credits given by carrier will be passed on to purchaser and we will do our best to help with any further actions needed.

  SECTION 12 – THIRD-PARTY LINKS

  Certain content, products and services available via our Service may include materials from third-parties.
  Third-party links on this site may direct you to third-party websites that are not affiliated with us. We are not responsible for examining or evaluating the content or accuracy and we do not warrant and will not have any liability or responsibility for any third-party materials or websites, or for any other materials, products, or services of third-parties.
  We are not liable for any harm or damages related to the purchase or use of goods, services, resources, content, or any other transactions made in connection with any third-party websites. Please review carefully the third-party’s policies and practices and make sure you understand them before you engage in any transaction. Complaints, claims, concerns, or questions regarding third-party products should be directed to the third-party.

  SECTION 13 – USER COMMENTS, FEEDBACK AND OTHER SUBMISSIONS

  If, at our request, you send certain specific submissions (for example contest entries) or without a request from us you send creative ideas, suggestions, proposals, plans, or other materials, whether online, by email, by postal mail, or otherwise (collectively, ‘comments’), you agree that we may, at any time, without restriction, edit, copy, publish, distribute, translate and otherwise use in any medium any comments that you forward to us. We are and shall be under no obligation (1) to maintain any comments in confidence; (2) to pay compensation for any comments; or (3) to respond to any comments.
  We may, but have no obligation to, monitor, edit or remove content that we determine in our sole discretion are unlawful, offensive, threatening, libelous, defamatory, pornographic, obscene or otherwise objectionable or violates any party’s intellectual property or these Terms of Service.
  You agree that your comments will not violate any right of any third-party, including copyright, trademark, privacy, personality or other personal or proprietary right. You further agree that your comments will not contain libelous or otherwise unlawful, abusive or obscene material, or contain any computer virus or other malware that could in any way affect the operation of the Service or any related website. You may not use a false e-mail address, pretend to be someone other than yourself, or otherwise mislead us or third-parties as to the origin of any comments. You are solely responsible for any comments you make and their accuracy. We take no responsibility and assume no liability for any comments posted by you or any third-party.

  SECTION 14 – PERSONAL INFORMATION

  Your submission of personal information through registering with our website as well as through our store is governed by our Privacy Policy.

  SECTION 15 – ERRORS, INACCURACIES AND OMISSIONS

  Occasionally there may be information on our site or in the Service that contains typographical errors, inaccuracies or omissions that may relate to product descriptions, pricing, promotions, offers, product shipping charges, transit times and availability. We reserve the right to correct any errors, inaccuracies or omissions, and to change or update information or cancel orders if any information in the Service or on any related website is inaccurate at any time without prior notice (including after you have submitted your order).
  We undertake no obligation to update, amend or clarify information in the Service or on any related website, including without limitation, pricing information, except as required by law. No specified update or refresh date applied in the Service or on any related website, should be taken to indicate that all information in the Service or on any related website has been modified or updated.

  SECTION 16 – PROHIBITED USES

  In addition to other prohibitions as set forth in the Terms of Service, you are prohibited from using the site or its content: (a) for any unlawful purpose; (b) to solicit others to perform or participate in any unlawful acts; (c) to violate any international, federal, provincial or state regulations, rules, laws, or local ordinances; (d) to infringe upon or violate our intellectual property rights or the intellectual property rights of others; (e) to harass, abuse, insult, harm, defame, slander, disparage, intimidate, or discriminate based on gender, sexual orientation, religion, ethnicity, race, age, national origin, or disability; (f) to submit false or misleading information; (g) to upload or transmit viruses or any other type of malicious code that will or may be used in any way that will affect the functionality or operation of the Service or of any related website, other websites, or the Internet; (h) to collect or track the personal information of others; (i) to spam, phish, pharm, pretext, spider, crawl, or scrape; (j) for any obscene or immoral purpose; or (k) to interfere with or circumvent the security features of the Service or any related website, other websites, or the Internet. We reserve the right to terminate your use of the Service or any related website for violating any of the prohibited uses.

  SECTION 17 – DISCLAIMER OF WARRANTIES; LIMITATION OF LIABILITY

  We do not guarantee, represent or warrant that your use of our service will be uninterrupted, timely, secure or error-free.
  We do not warrant that the results that may be obtained from the use of the service will be accurate or reliable.
  You agree that from time to time we may remove the service for indefinite periods of time or cancel the service at any time, without notice to you.
  You expressly agree that your use of, or inability to use, the service is at your sole risk. The service and all products and services delivered to you through the service are (except as expressly stated by us) provided ‘as is’ and ‘as available’ for your use, without any representation, warranties or conditions of any kind, either express or implied, including all implied warranties or conditions of merchant-ability, merchantable quality, fitness for a particular purpose, durability, title, and non-infringement.
  In no case shall Primetime Sports Apparel, our directors, officers, employees, affiliates, agents, contractors, interns, suppliers, service providers or licensors be liable for any injury, loss, claim, or any direct, indirect, incidental, punitive, special, or consequential damages of any kind, including, without limitation lost profits, lost revenue, lost savings, loss of data, replacement costs, or any similar damages, whether based in contract, tort (including negligence), strict liability or otherwise, arising from your use of any of the service or any products procured using the service, or for any other claim related in any way to your use of the service or any product, including, but not limited to, any errors or omissions in any content, or any loss or damage of any kind incurred as a result of the use of the service or any content (or product) posted, transmitted, or otherwise made available via the service, even if advised of their possibility. Because some states or jurisdictions do not allow the exclusion or the limitation of liability for consequential or incidental damages, in such states or jurisdictions, our liability shall be limited to the maximum extent permitted by law.

  SECTION 18 – INDEMNIFICATION

  You agree to indemnify, defend and hold harmless Primetime Sports Apparel and our parent, subsidiaries, affiliates, partners, officers, directors, agents, contractors, licensors, service providers, subcontractors, suppliers, interns and employees, harmless from any claim or demand, including reasonable attorneys’ fees, made by any third-party due to or arising out of your breach of these Terms of Service or the documents they incorporate by reference, or your violation of any law or the rights of a third-party.

  SECTION 19 – SEVERABILITY

  In the event that any provision of these Terms of Service is determined to be unlawful, void or unenforceable, such provision shall nonetheless be enforceable to the fullest extent permitted by applicable law, and the unenforceable portion shall be deemed to be severed from these Terms of Service, such determination shall not affect the validity and enforceability of any other remaining provisions.

  SECTION 20 – TERMINATION

  The obligations and liabilities of the parties incurred prior to the termination date shall survive the termination of this agreement for all purposes.
  These Terms of Service are effective unless and until terminated by either you or us. You may terminate these Terms of Service at any time by notifying us that you no longer wish to use our Services, or when you cease using our site.

  If in our sole judgment you fail, or we suspect that you have failed, to comply with any term or provision of these Terms of Service, we also may terminate this agreement at any time without notice and you will remain liable for all amounts due up to and including the date of termination; and/or accordingly may deny you access to our Services (or any part thereof).

  You may also request a copy of the data we have on file for you, as well as request that we completely delete you from our system.

  SECTION 21 – ENTIRE AGREEMENT

  The failure of us to exercise or enforce any right or provision of these Terms of Service shall not constitute a waiver of such right or provision.
  These Terms of Service and any policies or operating rules posted by us on this site or in respect to The Service constitutes the entire agreement and understanding between you and us and govern your use of the Service, superseding any prior or contemporaneous agreements, communications and proposals, whether oral or written, between you and us (including, but not limited to, any prior versions of the Terms of Service).

  Any ambiguities in the interpretation of these Terms of Service shall not be construed against the drafting party.

  SECTION 22 – DISPUTE RESOLUTION

  Purchaser agrees Primetime Sports Apparel and self will work in good faith to have an incredible experience and order process. Primetime Sports Apparel and Purchaser agree to rectify ANY and ALL disputes that may arise upon an agreement that works for both parties.

  If legal remedy is sought by either party, Purchaser agrees that all legal proceedings will take place in Cabarrus County, North Carolina.

  Purchaser also agrees they will not slander Primetime Sports Apparel using misinformation in a public forum (includes but not limited to Facebook, Google Reviews, Instagram, and Twitter) due to any dispute between parties.

  SECTION 23 – GOVERNING LAW

  These Terms of Service and any separate agreements whereby we provide you Services shall be governed by and construed in accordance with the laws of the state of North Carolina.

  SECTION 24 – CHANGES TO TERMS OF SERVICE

  You can review the most current version of the Terms of Service at any time on this page.
  We reserve the right, at our sole discretion, to update, change or replace any part of these Terms of Service by posting updates and changes to our website. It is your responsibility to check this website periodically for changes. Your continued use of or access to our website or the Service following the posting of any changes to these Terms of Service constitutes acceptance of those changes.

  SECTION 25 – CONTACT INFORMATION

  Questions about the Terms of Service should be referred directly to:
  support@getcustomuniforms.com
  (888) 218-8647 xt. 2