***The $500 price is cost of deposit, not full cost. Base rifle cost is $2,395.
Use this page to place your rifle order. Invoice with total amount owed is emailed after order is processed. Full balance is only due when the rifle is ready to be built.
*Deposits are non-refundable.
How To Buy
Each customer owes the same amount up front. You may pay the remaining balance (or as you want leading up to shipping through here).
Lead time is an estimate and not a guarantee. Current estimate is 4-12 weeks from invoice date as we catch up since our move.
You have 6 months (a year in special circumstances) from your invoice date to pay it off, but we will not ship before it is paid.
We do not ship outside the U.S. except to pre-established dealers. For example: Dlask Arms or Wanstall's in Canada.
Please follow these steps:
1.) Add deposit to cart and checkout or give us a call. This will hold your spot on our build log.
2.) We will email you an invoice showing the totals and your remaining balance after having paid the deposit.
3.) If paying online, be sure to add the accessories on this page rather than somewhere else on the website, or you will be paying more than necessary. Deposit price covers accessories as well until final payment is needed (you may leave a comment during checkout if you want an accessory added to your order that is not listed on this page).
4.) Contact your preferred FFL for the transfer and have them email or fax us their license with your name or order # so we know where to ship your BFG-50. You may also instead just let us know their address/trade name for us to look up in our FFL software.
5.) When your rifle is ready for pickup (FL residents only) or shipping, we will accept your final payment which can be made here and schedule a date and time for pickup (FL residents only) or get your rifle shipped out to the dealer you had chosen.
*We will notify you via call/email when it is getting close to shipping out and that we need final payment.
6.) You will receive an updated invoice anytime there is a change to your order, such as receiving your dealer's license or payment towards your balance.
Orders placed on weekends will not receive an invoice until the work week.
1.) Make sure that we have your license so that we may send you dealer pricing, as well as the correct pricing in the invoice we email you once you've paid the deposit.
2.) Follow the steps above (other than #4). Be sure to write your FFL trade name as your company when checking out. Deposit price is the same for you, but the invoice will have dealer pricing applied for the total cost.
Please give us a call or email if you have any questions or concerns!