After starting the DROS process the retailer (brick and mortar established business) informs the buyer that they are out of stock on one of the firearms. The retailer anticipates receiving that firearm possibly after the 30 day period. The retailer suggests splitting the order but that option is not acceptable to the buyer. Further, the clerk who originally initiated the DROS did imply all firearms were in stock. Apparently the clerk exceeded his authority.
As buyer what would you do? My suggestion is that the retailer pay for the 2nd DROS, at least.
As buyer what would you do? My suggestion is that the retailer pay for the 2nd DROS, at least.


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