Sales Orders
Guns and Ammo Warehouse has access to many products that we don't carry in inventory at the store, but are readily and easily available.
To order non-stock, sales order items, a minimum pre-payment of 20% of the total price is required. Pre-payment is non-refundable. Manufacturers vary in delivery time, so estimated times of arrivals are not guaranteed.
In order to prevent errors and mistakes:
- A non-refundable deposit of 20% is required at time of order. The balance will be due upon delivery.
- Return of Sales Order merchandise for reasons other than defects are not guaranteed, and may not be accepted without a return charge.
- Please plan for adequate lead time from the manufacturer when placing sales orders. We can and do expedite orders, but manufacturer delivery times are completely beyond our control.
- We will notify you when the order is ready for pick-up. Sales orders not picked up within 30 days of notification will either be returned to the distributor/manufacturer or placed in our inventory to be sold.
Returned Merchandise
Your satisfaction is our goal. All items submitted for return must be in original and salable condition, with all parts, paperwork and original packing, subject to our inspection and should include our receipt/invoice number and date. ALL AMMO AND GUN SALES ARE FINAL. Any item returned as a result of a customer error is subject to restocking and transportation charges. All accepted returns are for store credit. No returns will be accepted after 30 days.
Warranty
Guns and Ammo Warehouse does not make any stated or implied warrantee on any of the products offered for sale, other than those offered by each individual manufacturer. We will not be responsible for claims beyond the replacement value of any defective goods or in any way liable or responsible for damages of any kind whatsoever; nor do we warrant the fitness of any item for any particular use. Selection of items for a particular use is at the sole discretion of the purchaser.
ALL GUNS AND AMMO WAREHOUSE SALES ORDERS MUST BE PAID IN FULL BEFORE ANY PURCHASE WILL BE DELIVERED TO CUSTOMER.
ACCEPTANCE OF THE SALES ORDER RECEIPT IMPLIES CUSTOMER HAS READ AND ACCEPTED THESE TERMS.