Terms and Conditions
Our Contact information:
John Ross (Ammo Sports-N-More)
8520 Heather Dr.
Zephyrhills, FL 33540
Ph: *** 813-395-8688 *** (Hours- 11am-3pm Tue - Sat. EST)
*** READ Ordering info and all Terms of Service BEFORE contacting us with questions!
Contact Email: CustomerSupport@ammosportsnmore.com
(use this email to send us your scanned documents for orders)
(1) ONLINE ORDERS: Information is Secured with SSL encrypted checkout to protect the integrity
of your personal information.
(2) MAIL-IN ORDERING: ** USPS Money Order / Certified Funds ONLY for Mail-In Orders.
Place order online and select "Cheque / Money Order" option in the payment section of the check out. Mail payment along with required documents to address above for order to be processed.
We Strive to fill All orders within 48 hours of receiving Payment. However, Occasionally That may not be possible due to High Order Volume. Thank You for your Understanding.
Order are processed as received and shipped according to the item description. Ammunition items
are shipped solely via Fed-Ex Ground.
Parts are shipped USPS Priority Mail.
Absolutely NO sales outside of CONUS!
REFUND AND RETURN POLICY:
Items are described as accurately as possible and packaged with care. If there has been an
inaccuracy on our part, the Non-Ammunition items may be returned and the invoice cost will
be refunded after item is returned to us for inspection.
We do not cover cost of return shipping.
**Ammunition is NOT returnable and sold AS IS.
Insurance of $100 on ammunition orders is automatically provided, additional insurance is
optional and added at buyers request only. We are not responsible for shipping loss or
damages above that if not requested. Additional insurance fee does apply if requested.
As most of our items are collectibles and out of production items, they will show their age.
We encourage questions prior to purchase if more information is needed on our items.
Shipping and Delivery:
Ship and/or delivery dates are not guaranteed under any circumstances regardless of the method
chosen for shipping. All dates given, both verbally and written, are estimates based on average
movement of shipments. Any orders cancelled or returned due to shipping and/or delivering delays
are subject to all cancellation and return fees.
AMMUNITION /BUYING REQUIREMENTS:
***READ BELOW CAREFULLY*** before buying on this site.
TERMS OF SERVICE, Ammo Sports-N-More.com
We DO NOT SELL TO TERRORIST
By Agreeing to these terms and conditions. You Certify that
You are not a Terrorist.
You are not engaging in acts of terror.
You are not planning any terrorist acts.
AMMUNITION Buyers are REQUIRED to submit:
1. Proof of age, a Govt/State issued DL/PHOTO ID / Age Verification document
2. Agree to Ammunition Statement during checkout process
ORDERS WILL BE **CANCELLED** if Documents are not received After placing an order!!
**Documents submitted will kept on file and WILL NOT have to be provided for future orders
unless address or information changes. **Ammunition ships Fed-Ex Ground.
Documents Submission: Scan/email, fax or send by mail. Documents MUST be received in order
to process Orders, otherwise they will NOT be processed. Info submitted will be kept on file
for future orders so it will NOT be required again for return customers. Customer information
is kept private and is NOT sold or shared with third parties. Information on file will be
destroyed after 2 years.
Customers Are Responsible For All Shipping Charges, Cost, And Fees.
The customer is fully responsible for all charges, cost and fees related to/with returned
shipments and address changes. This includes but is not limited to Undeliverable Addresses,
Refused Packages, Address Changes, 3rd Attempt Undeliverable Packages, Cancellation Of An Order
After It Ships, and The Return Of Packages To Our Facility With / Without Proper Notification,
which includes but is not limited to the issuing of a return merchandise authorization number
(RMA). Charges, Cost, and Fees may include but are not limited to shipping charges, cost and fees
to the customer, shipping charges, cost and fees back to our facility, and shipping charges, cost
and fees back to the customer. If a package is returned to us and delivered to the wrong facility,
the customer is responsible for the charges, cost and fees related to shipping the package to the
proper facility. If the customer refuses to pay for any shipping charges, cost, or fees accrued
after the initial shipping of the package we reserve the right to deduct all charges, cost and
fees from the customers refund.
Once a package has been delivered back to our facility, we will attempt to contact the customer
via the information they have provided us. The customer has 2 business days from the time the
package is delivered to our facility to contact us and make arrangements for reshipping of the
package. After those 2 business days have elapsed, we reserve the right to ship the package back
to the proper facility, if it is not already been delivered there, and issue the customer a refund
minus the charges, cost and fees mentioned in this agreement.
The customer agrees not to proceed with any actions that would dispute or recover any charges,
cost and fees that we have collected and / or deducted from the customers refund / account. If
the customer does pursue any actions that would dispute or recover any charges, cost and fees that
we have collected and / or deducted from the customers refund / account they agree to pay for any
charges, cost and fees we may accrue defending such actions.
Address Corrections/Changes After Order Ships = Minimum of $20.00 + Shipping Fees
Package Intercepts Minimum of $20.00 + Shipping Fees
Payments by Credit Card: We will accept credit cards payment at 3%. In order to reduce credit
card fraud, we reserve the right to require identification of card holder. In some cases, we may
require a FAX copy of your credit card and Drivers license. We will require FAX copies if your
shipping address is other than your verified billing address. We reserve the right to decline any
credit card that doesn't meet our internal policies. The buyer agrees not to process any charge
backs for any charge that the buyer had authorized. We will credit your credit card for any items
returned for refund or any items lost in shipping that comply with the terms of this agreement.
If this provision is breached and a charge back is processed in violation of this agreement,
we may charge your card for the amount of the charge back, all bank fees, and charge back fees.
Order Cancellation fee: When you place an order with us it is a legal binding contract. You may
not arbitrarily cancel your order with out approval from us and confirmation. You may request to
cancel your order any time before it ships. However, the order is not considered cancelled until
we can verify that it has not shipped and you receive our cancellation notification which could
take up to two business days. You understand and accept the fact that it may not be possible to
cancel an order in time before shipping regardless of how and when you send your order. Please
try and understand our shipping process. We have access to over 60,000 products online. Some products ship
from our main location, some ship from remote locations and some products ship directly from the
factory. When we receive your order, it is sent to the shipping location within minutes and
starts the shipping process. Some locations ship thousands of orders per day. The orders are
packed, labeled, and stacked on pallets for pick up once a day. We start to incur cost
at that moment. It normally takes us one business day to answer email, so by then it is usually
too late to cancel. Your order may still show in shipping department long after it ships.
Most of our tracking information is updated at night for the days orders. Once your order is
in the shipping department, it may not be possible to cancel the order. All we can do is try.
The following cancellation fees will apply. Orders placed directly with us will be charged
5% or $5.00, which ever is greater. Orders placed on auction sites will be charged 10% or $10.00,
which ever is greater. If you refuse delivery of any package, you will be charge shipping both
ways, restocking fees and other administration fees we incur. Once a package is shipped,
the order can not be canceled. You must contact us for return instruction.PURCHASE / SHIPPING RESTRICTIONS:
AMMUNITION: CONUS Sales Only!
Buyer is responsible to check for other Local & State laws BEFORE ordering. Ammunition ships
Fed-Ex Ground. NO ammo deliveries to P.O Boxes.
Ammo Transfers in New York
Customers in New York can still order ammunition. However, state law requires these orders
ship to an FFL or Registered Seller of Ammunition in-state who will then transfer the ammunition to you for
a fee set by the FFL or Registered Seller.
- NO Ammunition Sales to: Massachusetts(we will only ship ammo to 01 FFL holders),
New York City, HI, AK, Washington DC, Maryland (city of Annapolis or Montgomery county),
Chicago/Cook County- Illinois (IL FOID copy required for other IL areas).
Orders from these areas WILL be cancelled immediately!
- New Jersey - Firearms/Ammunition identification card must accompany ammunition orders for
first time orders.
- Connecticut - Sales may be stopped shortly based on current pending legislation.
- California -No sales of ammunition delivered to the county of San Francisco. No ammunition
delivered to the Cities of: Los Angeles, Oakland, Sacramento, San Francisco.
California residents will have to go to a licensed dealer and undergo a background check when buying ammunition.
According to CA Proposition 63, all ammunition purchased online or from a mail-order catalog must be shipped to a licensed vendor.
As a result of this legislation that starts taking effect on January 1, 2018, Ammo Sports-N-More will cease all ammunition direct sales to California residents
effective December 17, 2017. Ammunition will need to be sent to an approved ammunition vendor. Any and all additional costs for transfer from vendor to the consumer
is the responsibility of the consumer.
Proposition 63 supersedes AB 962 and applies to all ammunition sales and summarized as follows:
Effective January 1, 2018
•Licensed sellers will conduct and process all ammunition sales
•Unlicensed sellers will have to conduct ammunition sales through a licensed vendor much like private party firearms transactions
•Ammunition obtained from an out-of-state seller must initially ship to a licensed ammunition vendor for delivery to the purchaser upon completion of a background check
Effective July 1, 2019
•Sellers will not sell or transfer ammunition without conducting a background check on the buyer
•California law requires ammunition sellers to record, maintain, and report to the DOJ records of ammo sales in a manner similar to that of a firearm purchase
Proposition 63 does allow ammunition sales at shooting ranges without the purchaser undergoing a background check and without a sale record provided the ammo remains inside the facility.
- NO Incendiary/Tracer sales to CA, CT, FL, NYC, NJ or WY.
- NO AP/Steel Core sales to CA, CT, HI, IL, NJ, NYC, RI, D.C., MA.
-NYC, Washington DC - NO mag/clip sales!!
-MA - No sales of high capacity magazines exceeding 10rds manufactured before 09/14/1994
except individuals having a MA-issued Class A license or dealers. No sales of high capacity
magazines exceeding 10rds manufactured 09/14/1994 or after.
-NY, CA, CT, IL, HI - No mags over 10rd capacity
-New Jersey - NO mags over 15rd capacity.
-Maryland - NO mags over 20rd capacity.
-South Bend, IN; Wichita, KS – NO Hi Cap mags
**Ammo/Magazines: Buyer is responsible for checking other State, County and City laws for
restrictions before ordering Magazines/Clips or Ammo.
We are not responsible for typos.
Every effort is made to make sure the information we display is accurate and true. All
descriptions are provided by the manufacturer of the item. If you have a questions about the
product, please contact us before ordering.