Hibbing Community College Online Textbook Ordering Information
IMPORTANT INFORMATION – MUST READ AND ACKNOWLEDGE
On this website we try to provide the most accurate information regarding course materials. This information is subject to change at any time. We are not responsible for information used from this site for purchase of textbooks from outside vendors.
An original HCC Bookstore receipt is required for all returns. Textbooks and required materials may be returned for a full refund through the 5th day of classes and must be returned in original condition, including any shrink wrap. No returns on access codes that have been opened. You can cancel any web orders, prior to being processed.
CREDIT CARD PROCESSING
The bookstore accepts Visa, MasterCard, and Discover.
All bookstore rentals require a debit or credit card with an expiration through the rental return date to secure their rental. Fall semester returns are in December and Spring semester returns are in May.
Please allow 72 business hours for orders to be processed. Shipping time is dependent upon shipping location and time of year, but usually arrive in 3-5 days. Shipping charges are non-refundable. You are responsible for entering accurate shipping information. We use both USPS and UPS for shipping, so please note we may need a different shipping address.
Pricing is subject to change without notice. All totals are calculated as an estimate; your final charge may vary.
CHARGING TO A STUDENT ACCOUNT
Students are allowed to charge to their student account two weeks prior to the 1st day of the semester and through the 5th day of the semester.
- Students will need to know their 8 digit Student (Tech) ID #
- Students are responsible for all HCC Store charges that are not covered by your funding source.
- Student invoices will not be mailed. If financial aid or other third-party funding does not cover your HCC Store purchase, it is your responsibility to log into e-services and check your student account for updates and balances.
- All account balances must be paid in full no later than the 25th business day of the term.
Further policy information is located in the tabs to the left. Should you need further assistance, please call 218-262-6706.
Please check here to indicate that you have read and accept the terms of this agreement.