Call us at 631-762-3412 or send your request for a return to sales@dfbrothersportcenter.com to obtain authorization. No returns of merchandise will be accepted without prior authorization.
All returns on orders paid by a credit card or any other online payment method will receive a credit to the card used on the purchase (or store credit) once confirmation of receipt of merchandise has been made and inspection has been completed. Depending on your financial institution, refunds are credited between 3 to 5 business days after issuance. All cancelled orders that paid with a money order or cashier’s check will have the refund issued as store credit.
To qualify for a refund on an item that is not defective, all returned merchandise must include the following:
The merchandise must be in the original packaging.
The merchandise must be unused. Products showing excessive use will not be refunded or exchanged.
Include the following in package:
A copy of your original invoice and packing slip
The reason for your returned merchandise
All return merchandise shipments must be pre-paid, no COD.

You must send your returned merchandise using either UPS, FedEx, or USPS according to their restrictions and provide us with tracking information.
You must obtain a Return Authorization Number or RMA, PRIOR to returning the item by contacting Customer Service at 631-762-3412 .
Please ship your returned item to:
DF Brothers.
Attn: Returns Dept.
7919 New Utrecht Ave, Brooklyn, NY 11214, United States
Upon receiving your package in our warehouse, and verification of the item is made, you will receive an e-mail with the status. This process can take up to a few weeks from start to finish.
Please Note: You will be responsible for covering the Shipping Fee on returned merchandise that is not-defective. A 20% Restocking Fee will apply to any returned merchandise. Firearms that are not defective and in the possession of your FFL will have a 20% Restocking Fee AND a shipping charge deducted from your refund. Any variance to this policy may result in no refund or a partial refund.

IMPORTANT INFORMATION ON FIREARM RETURNS:
Please take your time to inspect all firearms thoroughly at the FFL dealer BEFORE proceeding with the transfer. Once a new firearm is transferred to vou from the FFL it is considered used, even if unfired. Consequently, we will not be able to guarantee acceptance of the return. Also, we DO NOT reimburse FFL transfer fees on returned items. We do understand that some manufacturer defects may not be understand that some manufacturer defects may not be identifiable upon initial inspection. However, upon discovering a defect AFTER the transfer is accepted, the firearm MUST be returned directly to the manufacturer for replacement or repair in accordance with manufacturers warranty policy). By sending a defective firearm directly to the manufacturer, you can avoid the unnecessary transfer fees of returning the firearm to us through your local FFL dealer. If we do receive a defective firearm that has already been transferred, we will simply forward the firearm to the manufacturer on your behalf. Manufacturer repaired firearms can be returned directly to the customer without additional FFL transfer or associated fees. However, if the manufacturer chooses to replace the firearm, the replacement firearm must transfer through your local FFL dealer to document the replacement firearm serial number.
We will not cover any additional transfer fees if that situation occurs.
IMPORTANT INFORMATION ON NON-FIREARM RETURNS:
WRONG ITEMS:
If you have received an incorrect product, Guns Inc. will replace the product with the correct one if you contact us within 14 days from the date you received the item. All returned merchandise must include the following:
The merchandise must be in their original condition and original packaging.
The merchandise must be unused. Products showing use will not be refunded or exchanged.
You must obtain a Return Authorization Number or RMA, PRIOR to returning the item by contacting Customer Service at 610-454-7375.

LIGHTS, RANGEFINDERS, LASERS, HEARING PROTECTORS AND ELECTRONIC DEVICES:

Each of these products is covered by the Manufacturer’s Warranty and should be returned to the Manufacturer for any repairs or replacements. Guns Inc. suggests you refer to the Owner’s Manual for Warranty information for that product.

We do not accept returns on these types of items.
ACCESSORIES:

We want you to be satisfied with your purchase. If you need to return merchandise within the first 14 days of delivery please follow the steps outlined below. Returns after 14 days will not be accepted.

Call us at 631-762-3412 or send your request for a return to sales@dfbrothersportcenter to obtain a Return Authorization Number or RMA. No returns of merchandise will be accepted without prior authorization.

All returns on orders paid by a credit card or any online payment method will receive a credit to the card or acoount used on the purchase (or store credit) once confirmation of receipt of merchandise has been made and inspection has been completed. Depending on your financial institution, refunds are credited between 3 to 5 business days after issuance. All cancelled orders that paid with a money order or cashier’s check will have the refund issued as store credit.

To qualify for a refund on an item that is not defective, all returned merchandise must include the following:

The merchandise must be in the original packaging.
The merchandise must be unused. Products showing excessive use will not be refunded or exchanged.
Include the following in package:
A copy of your original invoice and packing slip
The reason for your returned merchandise.
All return merchandise shipments must be pre-paid, no COD.
You must send your returned merchandise using either UPS, FedEx, or USPS according to their restrictions and provide us with tracking information.
You must obtain a Return Authorization Number or RMA, PRIOR to returning the item by contacting Customer Service at 610-454-7375.
Please ship your returned item to:

DF Brothers.
Attn: Returns Dept.
7919 New Utrecht Ave, Brooklyn, NY 11214, United States

receiving your package in our warehouse, and verification of the item is made, you will receive an e-mail with the status. This process can take up to a few weeks from start to finish.

Upon receiving your package in our warehouse, and verification of the item is made, you will receive an e-mail with the status. This process can take up to a few weeks from start to finish.

You will be responsible for covering the Shipping Fee on returned merchandise that is not-defective and a 20% Restocking Fee will apply to any returned merchandise.

By placing an order on our site you agree to the terms and conditions including all shipping, return and associated policies on this website.