Pricing and Billing
|Pricing and Billing|
|How can I pay by check?|
|If paying by check please mail check to Urban Ops for the total amount of your order to:
Urban Ops Armory
205 Philmont Ave.
Feasterville, PA 19053
Please include a copy of your invoice that was sent to you by E-Mail. Make all checks payable to "Urban Ops Armory" Your order will be on hold for 5 business days, before it will be canceled. We are not responsible for any lost or stolen checks that are mailed. We encourage you to use tracked shipping options. It may take up to one week to process your order. We will not ship until your check has cleared.
|PayPal Bill Me Later Service|
What is Bill Me Later?
For all the Bill Me Later Info Click Here
|Do I have to pay sales tax?|
|You only have to pay sales tax if you are located in PA, the same state as our warehouse.|
|I have a question on my charges.|
|Click the "My Account" link at the top right hand side of our site to review your orders. You may compare your order history on our website, with your financial records. If you have further questions or concerns, please contact customer service for further assistance.|
|I need a copy of my receipt/invoice.|
|Click the "My Account" link at the top right hand side of our site to print invoices.|
|When will my credit appear on my account?|
|Credits usually take 7-10 business days from the time we receive your item(s).|
|When will my credit card be charged?|
|Your credit card will be charged within 24 hours prior to shipment of your item(s). Customs items will be charged when the order is recieved.|