Customer Information

ARMOR OPTICS REFUND & RETURNS INFO

Customer Refund/Returns

Dealer Refunds/Returns

Change of Mind Returns

Change of Mind Returns

We do not offer refunds for change of mind purchases.

If you have ordered the incorrect product or no longer require your purchase, please contact our team as soon as possible. At our discretion, we may offer an exchange or store credit where:

  • The request is made within 30 days of purchase.
  • The item is unused and in brand-new condition.
  • All original packaging, accessories, manuals and protective covers are included.
  • The product shows no signs of installation, use or damage.
  • Proof of purchase is provided.

Return shipping costs for change of mind returns are the responsibility of the customer.

Faulty or Damaged Products

Faulty or Damaged Products

If your product arrives damaged or develops a fault, please contact us as soon as possible.

Our team will assess the issue and provide an appropriate remedy in accordance with Australian Consumer Law, which may include:

  • Repair
  • Replacement
  • Refund

Armor Optics reserves the right to inspect or assess the product before determining the appropriate solution.

Products Damaged During Shipping

Products Damaged During Shipping

If your order arrives with visible shipping damage:

  • Notify us within 48 hours of receiving your order.
  • Retain all packaging.
  • Provide clear photographs of the packaging and damaged product.

This allows us to lodge a claim with the freight carrier and resolve the issue as quickly as possible.

Incorrect Item Received

Incorrect Item Received

If you receive the wrong product, please contact us within 48 hours of delivery.

Once verified, we will arrange the return of the incorrect item and dispatch the correct product at no additional cost.

Non-Returnable Items

Non-Returnable Items

For hygiene, safety and product integrity reasons, the following cannot be returned unless faulty:

  • Products that have been used or installed
  • Products damaged through misuse or neglect
  • Clearance or discontinued items (unless faulty)
  • Special order or custom products
  • Gift cards

Your rights under Australian Consumer Law still apply to faulty products.

Return Conditions

Return Conditions

To be eligible for a return (where applicable), products must:

  • Be accompanied by proof of purchase.
  • Be securely packaged to prevent transport damage.
  • Include all original accessories, manuals and packaging.
  • Not have been modified or altered.

Returns that do not meet these conditions may be refused.

Return Shipping

Return Shipping

Where a product is confirmed to be faulty or supplied incorrectly, Armor Optics will cover reasonable return shipping costs.

For change of mind returns, customers are responsible for all return freight costs.

Refund Processing

Refund Processing

Approved refunds will be processed back to the original payment method.

Please allow approximately 3-10 business days for funds to appear, depending on your payment provider.

How to Submit a Return

How to Lodge a Return

To submit a return request, please complete the Returns Request Form below and include:

  • Full Name
  • Order Number
  • Contact Details
  • Product Name
  • Date of Purchase
  • Description of the Issue
  • Photos or Videos (if applicable)

Our customer service team will review your request and contact you with the next steps.

Dead on arrival products (DOA)

Dead on Arrival (DOA) Products

A product is considered DOA if it is found to be faulty before being sold to the end customer or immediately upon first inspection.

DOA claims must:

  • Be submitted within 14 days of receiving stock.
  • Include proof of purchase.
  • Include the product serial number (where applicable).
  • Include photos or videos demonstrating the fault.

Once approved, Armor Optics will provide a replacement, repair or credit at our discretion.

Freight Damage

Freight Damage

All deliveries should be inspected immediately upon arrival.

If stock arrives damaged:


  • Notify Armor Optics within 48 hours.

  • Retain all original packaging.

  • Provide clear photographs of the damaged packaging and products.

  • Do not sell or dispose of damaged stock until instructed.

Failure to report freight damage within the required timeframe may affect our ability to lodge a freight claim.

Incorrect Products Supplied

Incorrect Products Supplied

If incorrect products or quantities are received, please notify us within 7 days of delivery.

Once verified, Armor Optics will arrange collection (if required) and dispatch the correct products as quickly as possible.

Customer Warranty Claims

Customer Warranty Claims

Where possible, customer warranty claims should first be directed to Armor Optics through our online Warranty Claim Form.

If a customer returns a product directly to your store:

  • Complete the Dealer Warranty Submission Form.
  • Include the customer's proof of purchase.
  • Provide the product serial number.
  • Include a detailed description of the fault.
  • Supply photographs where appropriate.

Armor Optics will assess each claim and advise the appropriate outcome.

Dealer Stock Warranty

Dealer Stock Warranty

Unsold dealer stock that develops a manufacturing fault may be submitted for warranty assessment.

Claims must include:

  • Dealer invoice number.
  • Product serial number.
  • Description of the fault.
  • Supporting photographs or videos where applicable.

Approved claims may be repaired, replaced or credited.

Stock Returns

Stock Returns

Armor Optics does not accept stock returns due to over-ordering, slow-moving inventory or change of mind unless prior written approval has been granted.

Approved returns must:

  • Be in brand new, unopened condition.
  • Include all original packaging.
  • Be returned within the agreed timeframe.

A restocking fee may apply.

Non-warranty Claims

Non-Warranty Claims

Warranty does not cover products damaged as a result of:

  • Accidental damage
  • Incorrect installation
  • Misuse or abuse
  • Unauthorised modifications
  • Neglect or improper maintenance
  • Normal cosmetic wear
  • Damage caused during customer handling after sale

Return Authorisation

Return Authorisation

No products are to be returned without prior approval from Armor Optics.

Once a claim has been reviewed, a Return Authorisation (RA) may be issued along with return instructions.

Returns received without prior approval may be refused.

Assessment Process

Assessment Process

Upon receiving the product, our technical team will inspect and assess the claim.

Where appropriate, the product may be:

  • Repaired
  • Replaced
  • Credited
  • Returned if no manufacturing fault is found

Assessment times may vary depending on product availability and the nature of the claim.Answer

Shipping Responsibilities

Shipping Responsibilities

For approved warranty or supply error claims, Armor Optics will cover reasonable freight costs.

For non-approved returns or stock returns, freight costs remain the responsibility of the dealer unless otherwise agreed.

How to Submit a Dealer Claim

How to Submit a Dealer Claim

Please complete the Dealer Returns & Warranty Form below and include:

  • Dealer Name
  • Store Name
  • Account Number (if applicable)
  • Contact Person
  • Phone Number
  • Email Address
  • Dealer Purchase Order or Invoice Number
  • Product Name
  • SKU
  • Product Serial Number
  • Quantity
  • Date Received
  • Customer Details (if applicable)
  • Detailed Description of the Issue
  • Photos or Videos Supporting the Claim

Our team will review your submission and provide return instructions or the appropriate resolution as soon as possible.

Refunds & Returns Form

Get in touch

Our team will review your refund/return enquiry and will be in touch asap. Please allow 24-48 hours for review.

E. info@armoroptics.com.au