Purchase order requests must be presented on official letterhead or on an official purchase order form from your agency or business. The purchase order must include a contact name(s) and phone number(s). Orders will only ship after all information is verified and approved by our accounting department.
Purchase orders are eligible for Net-30 credit terms billed upon shipment of products. Payment is due in full, 30 days after shipment date. Additional Purchase orders will not be processed until the buyer’s previous purchase order has been paid for in full.
When purchasing helmets, it is the end users responsibility to order the correct helmet sizes. GunNook, LLC is not liable for incorrect helmet size orders due to the end-users specifications. In the event that should occur, the end-user will be responsible for a 20% restocking fee of original helmet, in addition to the fully quoted original price of a new helmet. It is critical that you look at the sizing chart below to determine sizes needed.
When submitting your order, be sure to include: