NFA (07) Variance Order Form

NEW FRONTIER ARMORY

VARIANCE ORDER FORM
BUSINESS NAME ON VARIANCE*
EMAIL ADDRESS FOR VARIANCE*
example@example.com
PHONE NUMBER
TERMS AND CONDITONS:

All variance orders placed will be invoiced for a 50% deposit when your order is entered into our system (Typically within 1 business day of submitting your order)

**YOU MUST PAY YOUR DEPOSIT WITHIN 2 BUSINESS DAYS OF RECEIVING YOUR ORDER ACKNOWLEGEMENT. FAILURE TO DO SO WILL RESULT IN YOUR ORDER BEING CANCELLED**

The remaining 50% due will be invoiced prior to your order shipping to you.

Failure to pay the remaining balance due after 5 business days from the date the invoice was sent will result in your parts being destroyed, and your initial deposit will be forfeited to cover the material costs incurred.

ACKNOWLEDGEMENTS AND ORDER DETAILS:

**Please note, all lower receivers come with Low Shelf Cut already added.
- SHIPPING OF LOWERS AND UPPERS (SELECT ONE OPTION)*

MUST SHIP LOWERS AND UPPERS TOGETHERSHIP ITEMS AS THEY ARE COMPLETEDDOES NOT APPLY, ORDER DOES NOT CONTAIN LOWERS AND UPPERS
- PACKAGING OPTIONS (SELECT THE OPTION THAT SUITS YOUR END USAGE)*

BULK PACKED - (parts individually bubble wrapped, all in one box, reduce waste if using parts for builds)RETAIL PACKAGED - (parts individually boxed, all packed in larger shipping box, best option if selling parts as is)

Order Estimate
Does not include shipping or other applicable charges
Which payment method would you prefer for your deposit and remaining balance due?*

ACH Payment (NFA will provide our bank information for you to send payment)ACH Withdrawal (NFA will provide withrawal form authorizing funds to be pulled from your account with prior permission)Payment link for CC payment (3% processing fee will be added per transaction)
VARIANCE ORDER NOTES
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NEW FRONTIER ARMORY