Store Policies

Store Policies

  1. All Consignment Sales, Bow and/or Arrow Sales are FINAL.
  2. All Special Order Bow / Accessory orders REQUIRE at least a 50% down payment which CANNOT be refunded or canceled.
  3. All custom Arrow and String orders must be paid in full at the time the order is placed – NO EXCEPTIONS. Completed Arrow and String orders not picked up by the customer within 6 months shall be considered abandoned and resold without customer recourse.
  4. In-stock accessory purchases can be returned for a full refund within 7 days provided they have not been used, are in the original package & accompanied by the sales receipt.
  5. Returned items purchased by credit card shall be issued a card credit ONLY.
  6. Gift Certificates may not be redeemed for cash.
  7. Checks returned due to INSF shall incur a $25 return check processing charge.
  8. Outside Personal Coaches indirectly engage in solicitation and are therefore not permitted to coach their students in our facilities unless special arrangements for after-hours range time rentals have been made. “Parent Coaches” and Staff Coaches ONLY are permitted.
  9. Personal archery equipment (bows, arrows, cases, etc.) not claimed and removed from our store for a period of 9 months shall be considered abandoned, and in the interest of safety, all such items will be destroyed and discarded without owner recourse.
  10. See Special Notices for safety rules and other restrictions.