Billing Descriptor

Effective Date: July 21, 2026

 

When you make a purchase from Alpine Armory, the charge on your credit card or bank statement will appear under the billing descriptor:

 

ALPINE ARMORY

 

All sales will appear as “Alpine Armory” on your billing statement.

 

If you have any questions regarding a charge or do not recognize a transaction, please contact Alpine Armory before initiating a chargeback with your bank or credit card provider. We are committed to resolving billing questions promptly and fairly.

 

Customers may contact us regarding billing inquiries, refunds, or order issues using the contact information provided on our website.

 

Unauthorized chargebacks for products that have been shipped or services that have been provided may be disputed using order records, shipment tracking information, and other supporting documentation.

 

By placing an order with Alpine Armory, you acknowledge that you understand how charges from Alpine Armory will appear on your payment statement.