Information & Policies

    Orders
  1. We must have a current ink signed FFL on file to process your firearms order.
  2. Faxed FFL orders are acceptable for non firearm items only.
  3. When sending orders by fax or mail, please include all information on items, quantity, payment method, and telephone number.
  4. No back orders. Merchandise not available for immediate shipment will be cancelled.
    Payment
  1. You must pre-pay your order by certified check or money order or we will ship C.O.D. cash.
  2. We accept VISA, MasterCard, American Express and Discover. We do not add a service charge for the use of a credit card.
  3. Freight is $35.00 for handguns and accessories, $15.00 and up for long guns, pricing may vary depending on insurance and weight. Alaska and Hawaii will be shipped air freight collect.
  4. A $7.00 fee per package will be charged on all C.O.D. shipments.
    Returns
  1. Unauthorized returns will not be accepted.
  2. All returns will be subject to a minimum 15% restocking fee.
  3. You must call for an RA# on all returns.
  4. All claims of shortages or damage must be made with the carrier or manufacturer.
  5. Used guns have a 24 hour inspection period from the time you receive it.

Order Department Hours:
Monday-Friday 8:30am to 6:00pm
(Central Time) Saturday 10:00am to 2:00pm
Phone: (817) 595-2485 FAX: (817) 268-1155

Not responsible for typographical errors. * Prices are subject to change without notice.

Liability Statement
Dealer assumes full responsibility for Federal, State, Local, District, and Territory Laws concerning possession and re-sale of items purchased, when order is shipped from our facility.