ESTIMATED TIME OF COMPLETION IS CURRENTLY 2-4 WEEKS AFTER RECEIPT OF FIREARM BY GET A GRIP 302. GET A GRIP 302 WILL CONTACT ANY CUSTOMER IN THE EVENT THAT COMPLETION TIME REQUIRES EXTENSION.
ALL QUOTATIONS FOR CUSTOM WORK WILL BE DRAFTED IN WRITING; EITHER FORMALLY THROUGH A LETTERHEAD QUOTATION OR VIA EMAIL/TXT MESSAGE AND WILL BE NOTED ON THE FINAL INVOICE, ALONG W/ THE DATE OF SAID QUOTATION. SHOULD A CUSTOMER DEEM IT NECESSARY TO AMEND THEIR ORDER IN ANY WAY/SHAPE/FORM, A REVISED QUOTATION WILL BE PRESENTED. A SIGNED/DATED COPY OF THE REVISED QUOTATION WILL BE REQUIRED PRIOR TO COMPLETION OF ANY CUSTOMIZATION OUTSIDE OF THAT PRESENT ON THE INITIAL JOB FORM.
IF A CUSTOMER IS SHIPPING THEIR FIREARMS/FRAMES WITHOUT THE USE OF AN FFL, PLEASE INCLUDE A COPY OF YOUR IDENTIFICATION WITH THIS FORM.
DEALERS, PLEASE SEND A COPY OF YOUR FFL ALONG WITH THE ITEM(S) BEING SHIPPED.
ANY/ALL FIREARMS/FRAMES RECEIVED WILL BE RETURNED TO THE INDIVIDUAL/ADDRESS FROM WHICH THEY WERE SHIPPED.
RETURN SHIPMENTS OF FIREARMS/FRAMES WILL BE PROCESSED IN ACCORDANCE W/ ATF REQUIREMENTS;
2ND DAY AIR SERVICE (UPS/FEDEX). RETURN SHIPMENTS WILL BE INSURED FOR THE MSRP OF THE FIREARM AS WELL AS THE INVOICE TOTAL FOR MODIFICATION(S) PERFORMED BY GET A GRIP 302, UNLESS OTHERWISE SPECIFIED BY THE CUSTOMER.
SHOULD A RETURN SHIPMENT OF A FIREARM/FRAME BE LOST BY THE CARRIER, THE ATF WILL IMMEDIATELY BE NOTIFIED AND A CLAIM WILL BE FILED FOR THE INSURED VALUE OF THE SHIPMENT.
IF A CUSTOMER OPTS TO NEGATE INSURANCE ON A SHIPMENT FOR ANY REASON, GET A GRIP 302 LLC WILL NOT BE RESPONSIBLE FOR RE-IMBURSEMENT OF THE COST OF THE INVOICE, OR THE COST OF A REPLACEMENT FIREARM.
SHIPPED COSTS WILL BE ADDED TO AND INDICATED ON THE FINAL INVOICE. PAYMENT WILL BE PROCESSED PRIOR TO THE RETURN OF ANY/ALL FIREARMS/FRAMES.
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