What is your nonpayment policy?

Complete Gun Invoices
Complete guns must be paid for within 90 days of the invoice date. Failure to provide payment will result in the FULL loss of the deposit, as well as the firearm (as well as anything else provided within the work order) to be placed into the showroom inventory of Clark Custom Guns.

Customer Conversion Invoices.
If you prefer to prepay, we reserve the right to adjust for over or under payment at time of invoicing. We do not require a deposit or prepayment for work if you send your firearm for modification. An invoice will be sent when the work is complete. If for any reason you are unable to pay your invoice at the time of completion, call us and we will try to come to a reasonable solution. Otherwise, the following policy applies: Statements, indicating an invoice is over thirty days old, are mailed monthly. Late fees will be added to any invoice over 30 days old. If a second statement is necessary, it will be sent UPS Certified Mail along with a notice that your gun will be sold if payment in full is not receive within 30 days. After 30 days (approximately 90 days from the date of the original invoice), your firearm will be sold and you will receive no compensation from its sale.

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