TERMS/CONDITIONS

We full cooperate globally with legal licensed companies/factories/manufacturers that are dealing and trading firearms, weapon systems and military equipment. 

We provide a full range of products and services for military, law enforcement and private companies dealing in firearms, defense and security business sector  worldwide. 

All our activities are strictly regulated and inspected by its country relevant Governmental and Police agencies and we always meet all the criteria, procedures and qualifications needed under law, in order to provide our clients with their products.

All the products that we provide and merchandize are always under legal local and international procedures, ITAR regulations when applicable, and customary business principles.

1. We only legal trade with Companies and Countries that are not under any sanction by UN and European Union.

2. After we provided you (as per your request) our Corporate Offer and after we obtain your official acceptance of this either by signing/stamping and returning to us by email our corporate offer or by providing us an official Confirmed Purchase Order on your firm/letterhead, we proceeded with the  issuance of the documents agreed in corporate offer including our proforma invoice in the total amount of the ordered goods for the agreed down payment from your side.

3. Upon we well received the down payment we send all the instructions required to you in order you to proceed with all the needed import license  and/or END USER CERTIFICATE (EUC) issuance from the area/Country that all goods will be delivered.

4. On the well issuance of your import license and/or End User Certificate (a) you must proceed with a true copy of these for your records, (b) you must send to our email a scan copy of these for final approval and confirmation that these are correct and (c) you must send the original document by DHL or similar secure courier to the exporter (under our instructions) in order the relevant export license and permission be issued as well as all documents required for the legal export and delivery of the goods.

5. Time needed for the total export license/permission issuance and readiness of goods to be delivered by air transit to the delivery place are usually within 40 calendar days (subject all the time of the delivery Country) from the day that all your original import licenses/EUC and other  permissions required are well have been issued and well have been sent by courier to the exporter and these well have been received and well have been evaluated and have been confirmed as true and correct.

6. Delays on delivery may be occurred due to force majeure (as per international chamber of commerce (ICC)) or due to END USER/End Buyer or its agent(s) responsibility (thus, delays on import licenses issuance, or type mistakes on import licenses which are critical and usually return such licenses to null and void, or not valid import licenses issuance under the relevant authorities of the delivery country, or inability of your agent(s) finally to issue the proper import licenses, or payments delays of END USER/End Buyer etc.) or even due to International Holidays are not in the responsibility of the seller and/or manufacturer and these days are not counting on the delivery time period above mentioned.

7. Extra costs might be occurred (such as storages fees, interest charges due to payments delays by END USER/End Buyer or any other cost/expense may be occurred due to END USER/End buyer or its agent responsibility including this of the cancellation of any confirmed order) are all the time on END USER/End Buyer account, payable 100% against relevant invoices before  goods released.

8. Payment terms of goods are all the time according to the final agreement and the method that it is mentioned/agreed in our Full Corporate Offer and final contract and which has been accepted by the END USER/Buyer, while such payments - due to products sensitivity - can only be established against relevant proforma invoices/invoices in the name of the END USER / End Buyer, direct by the END USER/End Buyer Company's account(s).

9. If END USER/End Buyer request its payment(s) to be established by a third party, Company or Entity on its behalf, this Party/Company/Entity must be in written declared by the END USER/End Buyer to us and to our Bank/Bankers under relevant notice/declaration from END USER/End Buyer, showing its relationship and connectivity (agreement signed) between the END USER/End Buyer Company and the third party/Company/entity that will undertake all payments on its behalf. In this case, if END USER/End Buyer do not provide a correct payment method, our Company will not be liable if END User/End Buyer payment is refused by our Bank/Bankers (banks policy) and/or if its funds be returned or even been withhold by any Bank while such failed payment will be not recognized by our Company as well done payment. 

10. Rifles and Ballistic sets are all brand new and are manufactured after your order in order their warranty be valid.

11. The delivery schedule of the goods is all the time as per our Corporate Offer notice and your final request/instructions.

12. All the Export permissions/licenses that are required regarding weapons & ammunitions are all the time issued to client's/END USER firm/name direct from the manufacturer(s) or the seller and an END USER CONFIRMATION document is also issued on END USER firm/name from the seller of the product and/or exporter under the request of the sellerm showing the legality of the sale & purchase of the goods.

13. Delivery of goods is only established when these are paid in full.

14. Cancellation of any order or part of the order is charged according ORDER CANCELATION POLICY while such cancellation must be provided in written by END USER/End Buyer explaining the reason of cancellation.


ORDER CANCELLATION POLICY / ANY KIND OF ORDER

A. Any order/contract/agreement can be cancelled under written cancellation notice within seven (7) calendar days after the official order has been established, without any charge to client.

B. Any cancellation of an order/contract/agreement under “written cancellation notice” that is established after the seven (7) calendar days of the order and within a period of thirty (30) calendar days it is charged with a percentage equal to 20% of the total order cost as cancellation fees.

C. Any cancellation of an order/contract/agreement under “written cancellation notice” that is established after thirty (30) calendar days period of the order it is charged with a percentage equal to 30% of the total order cost as cancellation fees plus 1% prorata (over the 30%) for every 30 calendar days passed from the ordered day.

D. Any cancellation of an order/contract under “written cancellation notice” that is established after order has been executed from Company, the cancellation fee will be calculated as per paragraph C) while all extra expenses might have be occurred will be on END USER/End Buyer account.

E. Any cancellation of an order/contract/agreement under “written cancellation notice” that is established after order has been executed and ordered goods are already produced and/or are in place ready to be released to client the cancellation fees will be calculated as per paragraph C) while all extra expenses might have be occurred will be on END USER/End Buyer account.

F. Any cancellation of an order/contract/agreement under “written cancellation notice” that is established after order has been executed and ordered goods are already produced/ordered and are in place ready to be released to client and payments to manufacturer(s) have been established to the manufacturer, the cancellation fees will be equal to 40% of the total order cost, plus 1% prorata (over the 40%) for every 30 calendar days passed from the ordered day while all extra expenses might have been occurred will be on END USER/End Buyer account.

G. If cancellation of an order/contract/agreement will be established after order has been executed and goods are already in place ready to be released and client has already been proceeded in payments/down payments, the refunded amount will be calculated according to above paragraph F) while all extra expenses may be occurred will be on END USER/End Buyer account and will be deducted from the refund amount.

H. Any cancellation of an order/contract/agreement under “written cancellation notice” that fall into any case of paragraph D) or E) or F) or G) will be established as per paragraph F) while all extra expenses might have been or will be occurred will be on END USER/End Buyer account. In any of the above cases/paragraphs the balance that will be refunded to customer (against credit invoice(s) on its Company’s firm) will be calculated in the total expenses occurred and will be refunded after all ordered goods that are in place be sold to any other client that has the same interest/request of the ordered products at the best price that our company can meet.

I. NON REFUNDABLE COSTS means transportation costs already paid from buyer, storages costs, custom authorities costs, licenses issuance/canceling costs, managing expenses and any other costs have been occurred which are all the time on END USER/End Buyer account and are calculated extra to all above charges.

J. Any kind of inability of END USER/End buyer that it falls into GENERAL TERMS above mentioned is on END USER/End Buyer legal responsibility


GOVERNMENTAL ORGANIZATIONS / COUNTRIES

We only legal trade with Countries and Companies that are not under any sanction by UN and European Union.

We are always glad to do business with clients worldwide who adhere to the following main points:

- We do not deal with private individuals in the sale of military firearms.

- We deal only with legal business entities and agencies who have permission from their own governmental and Police authorities to purchase and import firearms and other defense and security products.

- All clients must provide a signed END USER CERTIFICATE for the items required or an IMPORT PERMISSION.

- All business deals made between us and our clients need to be finally approved by the relevant Ministry of Defense or other government entity of the country that provides the goods.

- The sale of automatic weapons to no-military or no-law enforcement entities in the USA is illegal, unless shipped and sold within a Free Trade Zone to a Federal Firearms License (FFL) and ATF Form 6 (firearms importer) holder.

- In most Western European countries, only semi-automatic weapons can be sold to private certified business entities and this is only if they were originally made as semi-automatics and not modified from original automatic weapons. 

- Sale of firearms will be done in accordance to the buyer local and national firearm regulations.

- All inquires are welcome but please remember that we are not a retail gun shop or army-navy store, we are wholesalers and traders of primarily military  firearms and equipment.

- Only a minority of the products that we offer can be sold to private individuals.

- Agents or representatives of third parties must provide us their authorization to act on behalf of the third party.

Import/Export Department
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Copyright International Armour, All rights reserved - Trade Mark No 254562
We only legal trade with countries/companies that are not under any sanction by the UN and the EU