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Sales & Returns Policy

All pricing is subject to change without notice.

Online orders will be processed in the order in which payment information is provided by the customer.

Placing an order does not constitute a hold on any item.

Lever Arms Service Ltd. reserves the right to make adjustments due to changing market conditions, product discontinuation, promotional pricing, manufacturer price changes, errors in advertisements, and any other extenuating circumstances.

Promotional offers from Lever Arms Service Ltd. are subject to availability and are available only while supplies last. Rain checks are not available on promotional items and offers.

Lever Arms Service Ltd. makes no warranties or representations as to the accuracy of information on the website (www.leverarms.com). Lever Arms assumes no liability or responsibility for any errors or omissions in website content.

Returns

Please review your invoice to determine if the item you have purchased is returnable.

Your electronic or physical invoice is required for any returns. In the event that a returned order has any packaging, manuals, accessories, blank warranty cards, or other items missing, the return may be refused, or we may deduct the value of the missing items. Shipping charges are non-refundable. We will refund original shipping costs if you are returning an item because of an error on our part, or if we have determined that the product is defective.

Warranty Claims

All warranty claims must be accompanies by a copy of the original receipt.

The buyer must contact Lever Arms (info@leverarms.com) and receive a Return Authorization number in order for any goods to be accepted for warranty service. Your Return Authorization number must be clearly written on the outer packaging of any goods being submitted for warranty service.

Return shipping is the responsibility of the party requesting the return, exchange, warranty, or service. If an item is received and deemed to be free of defects, it shall be returned by mail at the requestor’s expense.

Defective returns and warranty service will be replaced, exchanged, or repaired at Lever Arms’ sole discretion, and based on the vendor’s policy.

NON-DEFECTIVE merchandise returns may be accepted on some items, ONLY within 15 days of the invoice date, at the discretion of Lever Arms.

All NON-DEFECTIVE returns are subject to a 20% restocking fee.

Refunds will not be issued for surplus arms, surplus ammunition, or special order items.

If a restricted transfer is refused by the CFO (Chief Firearms Officer), Lever Arms will provide a reasonable amount of time – generally, 30 days – for the buyer to come to an arrangement with the CFO. After a reasonable amount of time has passed, Lever Arms may apply a 20% restocking fee to return the restricted firearm to inventory.

If you have any questions regarding our sales and warranty policies, please contact us at: info@leverarms.com.