As a customer of Albion Armorers and/or Film Swords LLC, you certify that you are under no restrictions of law that may prohibit or restrict your possession of edged weapons. You agree to indemnify and hold harmless either the company, its owners, investors, board members, and staff against any and all claims, demands, actions, or proceedings, resulting in injury, death or damages, losses, and/or liabilities, costs and expenses, including attorney fees, relating to or arising out of any claim asserted by you against the aforementioned companies.

You can place your order by e-mail, call our tollfree line 1-888-806-4356 (HELM), or mail our printable Order Form to:

We accept MasterCard, Visa, American Express, personal and company checks, money order, or wire transfer.

~~~~~~~ First e-mail stating what you're ordering ~~~~~~~
	The first half of your credit card number (first eight digits)
	The billing address and phone number for that card
	The name that appears on the card
~~~~~~~ Second e-mail should contain ~~~~~~~
	The shipping address for the product if the shipping address is different from the billing address for the card
	The second half of your credit card number (last eight digits)
	The credit card expiration date (month and year)

	Your name, address, phone and e-mail address. (Please Note: If shipping address is different than the billing address)
	The item number and description ... and, any information stated as required (such as measurements, stylings, etc.)
	For credit card charges, please provide credit card number and expiration date, the exact name under which the credit card is issued and billing address.
	For check purchases, please write your phone number on the front of the check and provide your home address if it is not imprinted on the face of the check.

We will charge a $25 returned check fee if any check does not clear the bank, as that is what our bank will charge us. We do not make money off of this fee.

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If you are unhappy with your purchase, return the item in its original condition within 30 days of receipt.

We will initiate a refund check for the purchase price, minus a 15% redemption fee, which covers bank and merchant fees, and staffing for Customer Service, Accounting, Shipping and Inventory.

If an item is defective in any way, please return it for repair or replacement.

Please understand that we are a small business, and cash flow is obviously essential. We do not agree with most businesses these days, which all require that all refunds are given as store credit, and we do not wish to go that route.

However, we do ask for patience in the return of your money, which has been used to pay for the operation of the business. We will initiate your refund as quickly as possible, but please note that any refund exceeding $1,000 may take up to 60 days to process. Refunds under $1,000 may take up to 30 days.

Deposits, executed payment plans and custom orders are non-refundable. Upon cancellation of an order, these funds will be issued to you as store credit.

If you have any questions on our return policy, or anything else, please feel free to drop us an e-mail or give us a call at 1-888-806-HELM.