All orders placed online will be completed by a Clyde Armory Internet Team Member as quickly as possible. Orders submitted are fulfilled in the sequence of which they are chronologically placed. Product quantities, descriptions, and images should be accurate. Updating of these attributes will be conducted as often as need be. Some product information may not be present if it is not supplied by the manufacturer. If there is any question about a specific product or step in the ordering process, please contact us at firstname.lastname@example.org or (706) 549-1842.
Firearms Sales: When purchasing a firearm, please have your dealer fax a copy of his FFL to (706) 549-3232, or email a copy to email@example.com. Firearms Orders will not be processed until this document is obtained.
Payment Options: Clyde Armory accepts payment by Visa, MasterCard, Discover, Personal Check, Cashier’s Check, Money Order, or Cash. Credit and debit cards add a 3% administration fee when placing an order. Checks and money orders have no additional fees. Checks and money orders must be mailed to the store with the invoice number on the memo line or enclosed in the envelope. Items paid for with personal or company checks must be held until we are notified by our bank that the checks have cleared. This process typically takes two weeks. If the customer has paid with a personal check and has evidence through online banking that the check has cleared, he may fax or email us a copy of the cleared check. We will then ship the items early. Cashier’s checks and money orders have no wait period. Checks must be received no later than ten business days from the original order date or Clyde Armory reserves the right to cancel the order without warning.