CITY HATS is recognized Nationwide as Retailer/Wholesaler of quality variety
hats, caps, and accessories. We carry a variety of men's hats imported from all over the
world. Our website is updated regularly with the latest new fashions, and
our Customer Service Representatives are available online 24 hours to provide
you with excellent service. For Retailers, email us or call us for a wholesale pricelist. We will only require your store and shipping address at this time.

All orders must be prepaid and are shipped by customer's request via United
Postal Services, FedEx services, or UPS Ground. Most items in stock are shipped out on the same day. For out of stock items, or international orders, please allow 2 to 3 weeks for delivery.

Our customers have the option to purchase insurance for their order by calling our Customer Service at 1(813)643-1515. We are not responsible for items damaged due to Postal Service, or packages stolen from your property after it has been delivered.

We do accept Master Card, Visa, American Express, Discover Card, or Money
Orders. Discounts apply for quantity orders, or wholesale prices are available for
retailers. Please call our Customer Service at (813)643-1515 for more information. For mail order, a printable order form is

Often times, depending on the style of hat, it may be uncertain which size hat will
fit best. Below, we've provided a Size Chart that can guide you to the right choice.

There are several reasons why one would want to return an item. It could be the wrong size, wrong color, or just not what you expected. Whatever, the reason, we do accept returns; however, certain guidelines must be followed prior to returning an item.

No returns or exchanges will be accepted without prior authorization. All authorized returns must be made within 3 business days after receipt by calling our Customer Service line at 1(813)643-1515. There is an restocking fee of 28% of the cost of items when returning for any other reason than damaged. Customer is also responsible for the cost of returns. Upon approval, you will be given an Return Order Number.. The Return Order Number should be written in the top right section of your invoice titled, "RET. ORDER NO."  The item must be returned in unused condition with a copy of your invoice. Once received, a credit will be issued towards your credit card for the cost of the item, or if paid for with a money order, a refund check wil be issued to you at the address you provided.

P.O. BOX 3717

(813)643-1515 PH
(813)661-7007 FAX