I've never done a PPT before, so I thought I'd ask here what the best practice to do it is...
- meet the other party in person
- check handguns, they look good
- go to FFL, fill out PPT form, along with DROS (pay the $10/handgun, plus $35 DROS)
- wait 10 days, get no phone call
- pick up handguns
- done deal.
- question, where should the paying the other party be in that order?
- lets say worst case these are stolen handguns, should you pay after the 10 days is up, or is the $$ held until everything clears? would DROS pick up that the handguns are stolen?
- do you have to pay sales tax on the transaction?


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