Terms & Condition

ACCOUNT INFORMATION:

  1. Name
  2. Billing Address
  3. Shipping Address
  4. Contact Person
  5. Type of Business
  6. Phone/Fax Number
  7. Email
  8. Tax ID Number

Calls other than to place an order should use our regular business number. Please use our product numbers listed in the catalog and have your customer number ready along with your order before making your call. Orders sent by fax or mail should have the following information clearly marked:

  1. Customer Number
  2. Ship to address
  3. Payment Terms
  4. Phone number
  5. Ship Via

DISCOUNT POLICY:

  1. Effective immediately this price list supersedes all previous price lists. Prices are subject to change without notice. Discounts are available based on the shipment total:
  • Shipment total $250 – $500: 10% off
  • Shipment total $501 – $1000: 15% off
  • Shipment total $1001 – and over: 20% off
  1. Volume discounts do not apply to dozen/case prices.
  2. Volume discounts do not apply to items on sale or close out.
  3. Volume discounts do not apply to Smith & Wesson, United, Schrade products.
  4. Dozen prices apply to one color or style only.

Credit Card (Visa, MasterCard, AMEX, Discover). Written authorization for our files is required with the names of person(s) authorized to purchase and/or pick up merchandise.

All orders paid with a personal check will be held for 15 days for check clearance. There will be a $25.00 fee for any returned checks.

CONTINUED RETURNS: A returned authorization number must be obtained from Rogue Armor. during our regular business hours within seven business days of receipt of shipment. When calling for a return authorization number please specify replacement, exchange, or credit (merchandise amount ONLY not shipping and handling). Misused merchandise, items without original packing or with price tags will not be accepted. All return authorization numbers will expire 30 days after issue date. Returned merchandise must be received by this date. The return authorization number must be written on the outside of each box being returned underneath the ship to address. A copy of the invoice or a letter listing items being returned with the reason for return must be included in the box. All returns must be pre-paid by the customer and returned to our warehouse. Returns made to our PO Box or any other location will be refused. Refused shipments/Canceled orders are subject to a 15% restocking fee and freight. Unauthorized returns will not be accepted and will be returned to shipper.

ORDER VERIFICATION: Orders are subject to verification and acceptance before shipping.

We are not responsible for typographical errors that may appear on our website.

Release, Assumption of Risk, Waiver of Liability, and Indemnity Agreement:

By purchasing any items sold by Rogue Armor, the buyer expressly warrants that he/she is in compliance with all applicable International, Federal, State, and Local Laws and regulations regarding the purchase, ownership, and use of item. It shall be the buyer’s responsibility to comply with all International, Federal, State, and Local Laws governing the sale of any items listed, illustrated or sold. The buyer expressly agrees to indemnify and hold harmless Rogue Armor, for all claims resulting directly or indirectly from the purchase, ownership or use of the item in violation of applicable International, Federal, State, and Local Laws or regulations

Also any merchandise that is returned toRogue Armor, The purchaser will be responsible for return shipment charges.

Should any shipments be confiscated, Rogue Armor, will be held harmless, and assume no liability for the merchandise.