Policies

Consignment Policy

Consignment fee is 30% of sale price, plus expenses.  All items for consignment must be in clean, sellable condition before being listed.  T.A. will bring item(s) to clean, sellable state as necessary and agreed to by consignee.  Fees for cleaning, restoration or any repairs or parts will be taken out of funds received for merchandise sold.  T.A. will evaluate merchandise to be consigned based on research, knowledge and the market before setting or agreeing to a sale price.  All consignments are taken on a 60 day basis unless otherwise agreed to by T.A.

The consigned item(s) will be listed for sale within 5 business days of receiving item(s) unless consignee is notified of delay.  If any item does not sell within 60 days of being listed, T.A. will contact the consignee and make arrangements for return of the item(s), or discuss other terms at T.A’s discretion.  If any item does not sell, the consignee will pay a service fee of $50 plus listing fees before property is released to consignee.  If consignee cancels early, the consignee will pay a $100 cancellation fee plus listing and service fees for each canceled item before property is released to consignee.  Upon sale of any item, all fees incurred including shipping/packaging, transfer & consignment fees will be taken out of the funds received for merchandise sold.  The consignee will receive a T.A. business check for final payment upon all funds (from sale of consigned item(s)) posting to our financial institution.  No shipments will be made until funds have cleared.

Sales and Payment Policy

All merchandise and/or firearms will be held until funds post to our financial institution.  We accept Visa, Master Card and Discover credit cards.  We also accept money orders and personal checks; however, payments made via check or money order will delay processing of your request/order/purchase as all merchandise will be held until funds clear and are posted to our financial institution.  All sales are final on parts and firearms.

There is a $35.00 service charge for all returned checks or charge-backs.  Any orders must be prepaid in full before we can process.  50% fee retained for all cancellations.  No firearm will be released until balance is paid in full, and payment clears our financial institution.  If a Firearm(s) is not picked up, or paid within 10 business days of customer notification, the customer will be charged $10.00 per day per item storage fee for up to 29 days.  The item then becomes property of Trinity Arms, and may be sold at our discretion.  Prices are subject to change without notice. Test fire ALL guns before returning to service.  ALL SALES FINAL.

Shipping Instructions:

You are not required to be an FFL dealer to ship your firearm to us via UPS, FedEx or USPS.  All handguns need to be shipped overnight when using USPS or Fed-Ex.  The firearm may be shipped standard freight if going from an FFL to us.  You can use our FFL number, which is 993071013C01664.  Customer is responsible for payment of return shipment.  Return shipping charges will be added to the final balance.  The return shipping includes shipment, insurance, delivery confirmation, and signature card.

Mailing label on box needs to be addressed to Erik Dyal for security purposes not to Trinity Arms.  UPS requires a corrugated box, not brown paper.  Letters of instruction must be clear with a return street address (no P.O.B.).  Instructions must also include a day & evening phone number, and email address if possible.  Make all checks or money orders payable to Trinity Arms and enclose inside the box.  Do not tape letters to outside of box.  Guns shipped with a personal check or money orders will be held until they clear our bank.  If you are local, feel free to drop your firearm off.  We accept Visa, MC and Discover credit cards.  It is unlawful to ship ammunition with guns.