POLICIES & PROCEDURES

UNPAID INVOICES

All invoices are to be paid within 30 days. After 30 days, an additional $25 per month storage fee will be added to the original invoice. All transfer and storage fees must be paid prior to scheduling a registration appointment.

Firearms transferred to G&D with an unpaid invoice will be considered abandoned after 150 days from when the invoice was sent.

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Denials

If an applicant is denied by NICS (FBI) or MPD and would like to appeal the decision, the applicant must update G&D with the status of the appeal by email (contactus@ganddffl.com.) If G&D has not received an update within 150 days the firearm will become property of G&D.

It is the responsibility of the applicant to contact the store that the firearm was purchased from to see if the seller will accept the return. If the store will accept the return the applicant must send G&D an email requesting the firearm to be sent back.

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