The Ammo Bank

Your full order will be discounted any time your order quantity reaches ten (10) items or more, on a single invoice, according to our standard discount program.
(Please see formula below)

The On Line Catalog calculates the discounts and applies them to the Shopping Cart Invoice. Since all orders must pass through our out-going order Dept. the discounts are automatically applied to your order before shipping and noted on your Shipping Invoice upon delivery.

If you see any errors in calculations please contact us through E-MAIL
or by calling 1-800-357-9757 during open hours.
(1pm - 5pm) Daily

We discount the total order amount rather than the per box price. If you would like an idea what you are paying per box you can use the same formula below, only apply it to the box price rather than the total order amount.

DISCOUNT FORMULA
(Determines the Total Cost not the amount deducted.)

When Quantity Reaches...	Then use this Formula to determine cost
10 Items	Total Product Amount X .98 (98%)
20 Items	Total Product Amount X .96 (96%)
30 Items	Total Product Amount X .94 (94%)
40 Items	Total Product Amount X .92 (92%)
50 or more items	Total Product Amount X .90 (90%)
Count all items ordered including accessories. Items sold in "Lots Only" count as one item. Discount is per invoice, it does not apply to more than a single order at a time. Note: If the total product amount falls below $65.00 after the discount then Free Shipping no longer applies. THERE IS A $4.25 FEE IF AGE ID IN NOT ON FILE WITH US.

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First Time Visitors
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