Invoice Payment Policy
The Invoice Payment Policy for Harrison Gunworks LLC
Invoice Payment for Non-Serialized Products
Invoices for non-serialized products must be paid within ten (10) days from the date the invoice was issued. If you need more time to pay your invoice, you MUST contact Harrison Gunworks LLC. Harrison Gunworks LLC may extend the due date of your invoice at the discretion of Harrison Gunworks LLC.
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If an invoice is not paid by its due date, the invoice will be cancelled and all items are forfeited to Harrison Gunworks LLC, who may sell them to cover any expenses. This includes items sent to Harrison Gunworks LLC for service.
Invoice Payment for Serialized Products
Invoices for serialized products must be paid within thirty (30) days from the date the invoice was issued. If you need more time to pay your invoice, you MUST contact Harrison Gunworks LLC. Harrison Gunworks LLC may extend the due date of your invoice at the discretion of Harrison Gunworks LLC.
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If an invoice is not paid by its due date, the invoice will be cancelled and all items are forfeited to Harrison Gunworks LLC, who may sell them to cover any expenses. This includes firearms sent to Harrison Gunworks LLC for service.