All sellers on GunsAmerica are automatically charged via credit card. This means you are required to enter a credit or debit card on file (secure) and all (or some) invoices are charged to that card when they come due.
Your payment terms will be displayed on your Invoices page; just hover over the blue info icon on your invoices page for an explanation of your payment terms. NOTE: Members do not choose their payment terms – your payment terms are assigned to you by GunsAmerica. All members must make payment according to their assigned payment terms.
AUTOMATIC CHARGES: All enhanced listing fees are charged at the time of posting an item for sale.
After Sale Fees:GunsAmerica has a 7 day grace period after a buyer commits to purchase an item before fees are due. That gives you ample time to evaluate the sale, and if it doesn’t go through, to cancel it. If you do so, the fee does not apply. We believe this is more than fair. If you fail to do so the fee is due and will automatically be charged by the system at the due date (7 days after sale commitment) or when you set the sale to complete status. If for some reason you forget to do so and cancel the sale after the 7 days you will then be provided a credit and the opportunity to re-list the item.
TO PAY BY CREDIT CARD (manually): > Log In. > Click on My GunsAmerica. > Hover over Accounting in the menu at left. > Click on the Invoices link. > If an invoice is open (not paid) there will be an empty check box to the left of the invoice number. > Click on the box to the left of the invoice you want to pay, to place a check mark in the box. > Click on the “Pay By CC” button. > If you have a credit card on file a small pop up window will appear with your credit card information, the list of invoice numbers you checked off, and the total of those invoices. > If you need to add a credit card to your account, click on the “Credit Cards” link in the left menu (under accounting) and fill out the credit card form.
IF YOU HAVE GA CREDIT: * If you have GA Credit this credit may NOT automatically be applied to any outstanding invoice(s). To make sure your GA Credit is applied please contact customer service via email when you a ready to use it OR state how you would like to use credit when you send other payment by mail.