Store Policies

Returns

If you are not satisfied with your purchase, please contact us for a Return Merchandise Authorization (RMA) request within 10 business days of the receipt of the product. If the item is returned unopened in the original box, we will exchange it, offer you store credit, or offer you a refund, less 25% restocking fee, based on your original method of payment. The product must be returned within 10 business days of the issuance of the RMA. All products must be packed in the original packaging, including any accessories, manuals, documentation and registration that shipped with the product. A 15% open box fee in addition to the 25% restocking fee (totaling 40%) will be assessed on any sealed product that is opened or removed from its original packaging.

Please note that we do not permit the return of the following products:
1. Special orders and products that are custom configured to your specifications.
2. Products sold "as is" or "used" or that have been installed or used after receipt.
3. Firearms, once transferred to buyer.
4. Illumination devices, electronic sights, optics and night vision equipment.

NOTE: We recommend that you use a carrier that offers shipment tracking for all returns, and either insure your package for safe return or declare the full value of the shipment so that you are protected if the shipment is lost or damaged in transit. If you chose not to use a carrier that offers tracking and insure or declare the full value of the product, you will be responsible for any loss or damage to the product during shipping.

The United States Postal Service (USPS) offers limited tracking capabilities and that there is a 30-calendar-day waiting period before USPS will initiate a trace. The customer is responsible for shipping charges both ways on returns, as well as for shipping charges on shipments that are refused.

Website Disclaimer

Other items available for sale not listed on this website include discontinued parts or parts for firearms no longer produced. Please contact us if you have any questions regarding parts for firearms no longer produced (such as Vietnam era upper receiver units, obsolete fire control parts, etc.).

All items on this website are subject to change without notice. This includes item availability, one-of-a-kind items, and pricing.

Used Firearms

The seller provides all descriptions for used items. All descriptions for used items are honest and based on actual items being offered for sale. Items being sold in this manner will be marked as such. All sales on used items are final. Photos will be provided when available. All machine guns are considered used unless otherwise noted.

General Firearm Sales

All firearms, magazines, receivers and restricted law enforcement items are sold and shipped in accordance with all existing federal, state and local laws and regulations. Many of the firearms, magazines and parts for sale on this website may be restricted or prohibited in your area. Please check your local and state regulations before ordering.

All new firearms are shipped in the original manufacturer's box, with magazine(s), accessories and applicable warranty. Firearms requiring warranty work must be returned to the factory within 1 year of purchase for repair. Accessories and special order items not normally sold by our store will not be covered under warranty even if these products are part of an integrated firearms package, unless we have guaranteed the entire package in writing. Please contact the original manufacturer for warranty information on all accessories and special order items.

Customer Service

If you encounter any problems with your order or the checkout process, or if you have any questions about the status of your order, simply contact our customer service staff through our Contact Us page.

Consumer Data Privacy

We respect your privacy and are committed to protecting it.

The Credit Card Billing Information, Shipping Information, and Contact Information in our checkout process are required in order to process your order and deliver the product to you. We store some information for accounting reasons. Your information will not be shown to third parties not involved in the transaction, nor used to send you any unrequested information. The entire Checkout process is handled through a secure SSL-encrypted connection.

The Credit Card Billing Information is sent directly to our payment provider who processes your credit card transaction. The credit card information is neither recorded nor stored by us, and it can only be accessed by our payment provider. Each transaction has a very high level of security. Your credit card details are sent directly to the payment provider over a secure SSL-encrypted connection. They are not processed on our servers at any stage of the transaction, nor are they stored on our server.

Secure Transmission

All information collected during the checkout process is transmitted via industry standard Secure Sockets Layer (SSL) featuring 128-bit encryption. A Secure Sockets Layer (SSL) Certificate creates an encrypted link between a website and a visitor's Web browser. This link ensures that all data passed between the website and the browser remains private and secure.

Order Fulfillment

All orders are shipped promptly from our warehouse or in-store inventory within 3 - 10 business days using UPS, FedEx, or USPS. Tracking numbers are available for items shipped via UPS and FedEx.

Online Price & Description Errors

Our online inventory changes every day. Occasionally an item may appear on the site by mistake or the item's description may contain a typographical error. We do not guarantee that titles, descriptions, pictures or prices on our site are error-free. We reserve the right to refuse any order including but not limited to orders for items with errors in the description or price. In the event that we cancel an order we will not charge the customer's credit card or we will refund the money.

If an item's description contains an error such as incorrect photo, price, accessory or description and a customer makes the order, we will not process the order without first contacting the customer. If the order is mistakenly shipped, we may advise the customer to return the item in an unopened condition and we will refund the customer. By placing an order, the customer agrees that Rieg's Gun Shop will be the final arbiter of discrepancies in the online catalog.

Ammunition Purchases

You must be 18 or older to purchase rifle or shotgun ammunition and 21 or older to purchase handgun ammunition. All ammunition will be shipped ground with adult signature required. Always make sure to use the correct ammunition for your specific firearms. Check your local laws for any other regulations. *All ammunition sales will comply with local and state laws and will not be shipped to any restricted areas.*

Store Hours

Monday-Saturday 10-7
Sunday 12-6
Pistol Range all day $11.95
Rifle Range all day $15.95

Amended Refund and Return Policy

ALL FIREARMS SALES ARE FINAL--THERE ARE NO REFUNDS ON FIREARMS WHEN ORDER IS PROCESSED

THERE IS A 25% NON-REFUNDABLE RESTOCKING FEE ON FAILED BACKGROUND CHECKS

Retail Financing Program Customer FAQs – (3mo Same As Cash)

What are the interest rates and other terms of the finance program?
The annual percentage rate (APR) charged will be 15.99%. The contract rate will remain fixed for the duration of the contract. Your high credit will be dependent on your FICO score. The financing terms range from 18 to 48 months based directly on the total amount financed. The first contractual payment installment will be due 30 days from the date of signed documents and each month thereafter. Subsequent monthly installments will made through the borrower’s method of payment each month. The minimum financed amount is $500.00. Not all buyers may qualify.
What is 90-Days Same as Cash –Payments Due with Interest Deferred?

The account will be set up as an interest bearing installment contract with terms between 18 and 48 months. Interest will not be charged if the invoice balance is paid within the first 90 days from the activated contract date. Upon final payoff within the promotional period, the borrower will be quoted an amount equal to the financed balance less any installment payments made within the first 90 days and the borrower will make one final payment. If the borrower chooses not to payoff the loan within first 90 days, payments will continue and the contract will remain in effect set by the terms originally agreed upon. Any delinquent payments will automatically void the 90 day promotional period.
Is this a loan or a line of credit?
This is considered a consumer loan, not a line of credit. You can apply for additional funds up to your full approved credit limit which is determined by your FICO score.
Are there any pre-payment penalties for paying off the loan early?

You may pay off your contract in full at any time without penalty.
How long do I have to spend my full approved amount?
The credit amount that you were approved for is good for 30 days from the date you receive your approval. Minimum credit amount must be at least $500.00. The maximum numbers of open financed contracts are restricted to two (2) up to your approved high credit. Be sure to read ALL of the contract disclosure information and if you have any questions feel free to contact U.S. Credit, Inc at (844) 223-2632 or financing@uscreditinc.com.
Are there additional fees, costs or taxes?

There are no fees associated with the application process. Any shipping and handling costs charged by the dealer may be added to your final invoice. These fees will be included in the financed amount. Taxes will vary from state to state. There is no money down required.


How do I make payments?
Your payments will begin 30 days from the date you sign the loan documents. You will have a choice of paying by ACH-automatic withdrawal from your bank account, debit/credit card or by check. You will have access to an on-line customer portal where you can make payments and manage your account.
What happens if I return the purchased product(s)?
Return policies are determined by the individual dealer. If you are returning your purchase in accordance with the dealer’s stated policy within 30 days of purchase your loan will be cancelled if a dealer return receipt and refund is provided to U.S. Credit, Inc.

Disclaimer: Program administered by U.S. Credit, Inc. Financing provided by third party lenders. U.S. Credit, Inc. is not a broker or lender. All lending subject to terms and conditions arranged between customer and such lender and are all subject to credit requirements and satisfactory completion of finance documents. Not all applicants may qualify.

RETAIL FINANCING PROGRAM – Application Instructions

Step 1. To see if you qualify to apply for financing you will b e asked to provide your full name, full address and date of birth. If you do qualify you will the complete the credit application. You will be asked to provide your basic demographic information including your monthly household income. Remember to add the income of everyone in your household including your spouse’s if applicable, even if you are applying just for yourself. You will be prompted to set-up an account to access the customer portal. Your email address will be your User ID; you choose your password.
Step 2. Read and acknowledge the Application Agreement (Consent to Review Credit), Privacy Policy, ACH Acknowledgement Notice and Consent to Receive Information Electronically by checking the appropriate box and then submitting your application.
Within 60 seconds you will receive your initial credit decision; either an approval or a denial. If you are approved move on to Step 3 of the process. If you have been denied, you will receive a letter in the mail with the specific reason(s) for the denial.
Step 3. Upload an image of your current state issued photo identification and recent paystub within the past 30 days to the customer portal. U.S. Credit will not accept information via fax or email.
Step 4. Contact the participating dealer or manufacturer that you are purchasing from to place your order. Please call us and we will be happy to provide you with the contact information. Remember the minimum financing amount is $500.00.
Step 5. When your product invoice is complete you will receive an email from DocuSign with a link to your documents. You will be prompted to electronically sign your documents. Once the e-signature process has been completed U.S. Credit, Inc. will disburse payment directly to the dealer. You will be notified by the dealer when your order is complete and your purchase is ready to be picked up or shipped.


  • Mon - Sat, 10am to 7pm, Sun 12 - 6pm (Ladies Day)   +407-859-5064
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