Payment:
All purchases are to be paid in advance via bank transfer or cash.
Within 3 business days after placing your order, you will receive an email with the total amount including shipping costs. The email will also include bank information for where the money should be transferred.
Terms and Conditions:
All purchases must be paid in advance via bank transfer.
Purchases requiring permits will only be delivered once DK-ARMS has received the relevant permits from the buyer.
Complaints:
Errors and deficiencies detected upon delivery of the goods must be reported to DK-ARMS within 8 days. The item can be returned for exchange or credit upon agreement.
Complaints and Returns:
For errors, deficiencies, or missing deliveries, please contact:
DK-ARMS
Email: per@dk-arms.com
Returns should always be sent to this address – we do not accept packages sent by cash on delivery. Processing is expedited if complete information accompanies the package – for example, a copy of the order confirmation, registration number, and account number for the bank account to which the refund can be deposited, copies of any prior correspondence, etc.