PAYMENT POLICY

This policy explains payment for orders placed through the Lamro Arms Co. website.

1. Payment methods

Use the payment options displayed at checkout. Available methods may change. If no payment option is available, contact support@lamroarmsco.com before trying to place an order.

All payments are in U.S. dollars (USD). We do not accept checks, money orders, or cash sent by mail.

2. Payment processing

Payment is due in full at checkout. Orders will not be processed or shipped until payment has been successfully authorized. We reserve the right to refuse or cancel an order if we suspect fraud, unauthorized activity, or a violation of applicable laws.

3. Prices and order totals

Prices are shown in U.S. dollars unless otherwise stated and may change. Select your product options and enter your delivery address, then review the item prices, shipping charges, any tax shown, and final total before submitting your order. Contact us before paying if something looks incorrect.

4. Order confirmation

After successfully placing an order, check your email for the confirmation and review its details. If it has not arrived within 24 hours, check your spam folder and contact support@lamroarmsco.com. Include your order number if you have one.

5. Declined or failed payments

An order with a declined payment will not be processed. Check that your billing information is correct and contact your payment provider if needed. If the result is unclear or your statement shows a charge without an order confirmation, contact us before submitting another payment.

6. Payment information and help

Enter payment details only through the payment option offered at checkout. Do not send card numbers, security codes, passwords, or verification codes by email.

For payment or order questions, email support@lamroarmsco.com. For refund requests, see our Return & Refund Policy. The reporting window for eligible problems is 30 days after delivery; the other return conditions still apply.