STEP BY STEP
After your purchase you will receive an invoice from holendawall.com by email to the email and billing address you have on file. Invoice comes as a PDF attachment. Invoice will have item description and serial number if warranted. After payment is received, you will be again notified by invoice that the payment was indeed received. Any and all changes to your account will be noted and you will receive an invoice stating so. It is buyer’s responsibility to read over your invoice closely and notify us immediately of errors if any. When item is shipped, you will receive a tracking number. We keep you in the loop on your purchase. After you receive you purchase, please leave your feedback at that time. Once we receive it and know you are happy with your purchase, we will respond in kind. We want your purchase to be trouble and hassle free.
We accept Money Orders, Cashier’s Checks, and ALL major credit cards. All prices listed are with cash discount, credit cards please add 3.5%. No personal checks please! Payment Must Be Received by 7 Working Days in Full. Make all Money Orders and Cashier’s Checks payable to, “hole-n-da-wall, LLC”. Credit card charges show as “hole-n-da-wall”. Address …”9264 Soren Road, Sedro Woolley WA 98284”. Voice 360-856-6455, fax 360-856-6456.
All layaway items sold at “Buy it now price”. All layaway sales by direct invoice. A down payment of 1/3 of total price listed on invoice needed. Balance in 60 days of date on invoice same as cash. If more time is needed, arrangements need to be made, agreed to, and noted on invoice PRIOR to down payment. This layaway contract is not to exceed 60 days of date on invoice. It is the buyer’s sole responsibility to make timely payments as no reminders will be sent from Hole-n-da-wall, LLC concerning this or any purchase. Payments can be made at any time during contract. A 20% restocking fee will occur or be applied to total of invoice price if terms are not met. All other fees apply and are not refundable such as credit card convenience fees or any additional charges as listed on invoice. By making down payment buyer has read and agrees to the listed terms, accepts and enters freely into contract.
We ship to AK and CA. All shipments handled by USPS. Hand guns shipped by air, this means shipping time between 1 and 3 days depending on your location. If for any reason an alternative shipper needs to be used, please make arrangements before bidding, additional fees may and will apply. Shipping does not include insurance. If insurance is desired. Please inquire.
No sales of ammunition to anyone under 21 years of age. Proof of age is required on any and all ammunition sales. Shipping address must match ID address. No returns of any kind on any ammo sales. Some areas do not allow ammunition shipments, check your local laws. All ammunition must be signed for when arrived.
If item needs to be returned for any agreed reason, we the seller will not cover any dealer fees, credit card charges, or additional shipping. No Non-US Orders. Insurance claims to be handled direct with shipping vender. All warranties to be covered directly with the manufacturer. Please check all Local, State, and Federal laws that apply in your area. All firearms should be checked by a qualified gunsmith prior to operation. Some pictures are generic and a representation only some differences may apply. We are an FFL holder and will ship only to an FFL holder, unless item is a non-firearm. Parts and accessories are shipped by USPS with no tracking number provided. Hi cap mags are restricted in some areas, check your local laws. A 20% restocking fee applies to any and all sales. All sales are final. Refunds made by company check.