Refund policy

 

Return Policy

  • All sales are final. There are no refunds. Website shows a 7-day refund window, but this is only for denials with a restocking fee and buyer paying return shipping.
  • If we shipped the wrong item, we will cover the return and redelivery shipping costs.
  • Please inspect the firearm at your FFL’s location prior to completing the 4473 form. If you complete and sign the 4473 form, the firearm is now considered yours.
  • If you are denied by the ATF or are unable to complete the transfer, there will be a 25% restocking fee on the return and you will be responsible for the return shipping cost back to us.

Returned Check / NSF Policy

 

  • We accept personal and business checks as a courtesy. Please review the policy below before paying by check.

Returned Check Fee

  • If a check is returned to us unpaid for any reason — including insufficient funds, a closed account, a stop payment, or any other reason the issuing bank declines to honor it — a returned check fee of $50.00 will be added to the amount owed.
  • This fee reflects the maximum service charge allowed under Pennsylvania law (18 Pa.C.S. § 4105) and applies regardless of whether our bank separately charges us a fee for the returned item. If our financial institution charges us a fee greater than $50.00 as a direct result of the returned check, we reserve the right to instead charge the actual amount of that fee in place of the flat $50.00.

Notice

  • This posted notice, along with signage displayed at our point of sale, constitutes the written notice of our returned check service charge required under Pennsylvania law. By paying by check, you acknowledge this policy.

Repayment

  • The full amount owed — the original check amount plus the $50.00 returned check fee — is due immediately upon notice that the check was not honored. We accept the following forms of repayment for a returned check:
  • Cash
  • Cashier's check or money order
  • Credit/debit card - with an additional 3% credit card surcharge

We do not accept a second personal check to satisfy a returned check.

Non-Payment

  • If payment is not received within 10 days of notice (consistent with the notice period under 18 Pa.C.S. § 4105), the matter may be referred to the local District Attorney's Bad Check Diversionary Program for collection, and/or pursued as a civil or criminal matter under Pennsylvania's bad check statute. Depending on the amount of the check, writing a bad check can constitute a summary offense up to a felony under Pennsylvania law.

Right to Refuse

  • We reserve the right to refuse personal checks from any customer with a prior returned check, and may require cash, cashier's check, money order, or card payment for future transactions.

Questions about this policy can be directed to sales@safefirearmsales.com.