Ordering & Payment Information
Thank you for choosing Armour Horse Stalls! To help make the ordering process as simple as possible, please review the information below.
Placing Your Order
To secure your order, please complete one of the following within 10 days of your quote date:
Option 1: Sign and return your quote/proposal with either payment in full or a 70% deposit by personal or business check.
Option 2: Request that we send your quote through DocuSign for electronic signature. You may also submit payment through the secure DocuSign portal using Visa or Mastercard (a 3% processing fee applies to all credit card payments).
Armour Companies, LLC reserves the right to correct or decline any order containing pricing errors due to clerical or typographical mistakes.
Payment Options
Choose the payment method that works best for you:
- 100% Payment: Pay the full order amount by personal or business check when placing your order.
- 70% Deposit: Pay a 70% deposit with your signed proposal. The remaining 30% balance is due before shipment or at the time of pickup and may be paid by:
- Cashier’s Check
- Certified Check
- Postal Money Order
- Wire Transfer
- Approved Cash on Delivery (C.O.D.)
- Wire Transfer or Zelle: Please contact our office for payment instructions.
Please Note: Personal or business checks used for the final 30% balance must clear our bank before your order can be released for shipment.
Deposit Policy
All deposits are non-refundable.
If an order is canceled before production begins (including cutting, punching, or partial assembly), the deposit will be issued as a company credit in the name of the individual or business that originally made the payment.
Cash on Delivery (C.O.D.)
For customers using Cash on Delivery, the remaining balance may be paid to the freight carrier upon delivery.
A carrier C.O.D. fee of 8% of the amount collected or $275.00 (whichever is greater) applies. This fee is charged by the freight carrier—not Armour Companies—and must be paid directly to the carrier with a separate cashier’s check.
A second cashier’s check, made payable to Armour Companies, LLC, is required for the remaining order balance.
Credit Card Payments
Visa and Mastercard are accepted through our secure online payment system or DocuSign portal for standard-size orders up to $25,000.
- A 3% processing fee applies to all credit card transactions.
- For your security, we do not accept credit card payments over the phone.
Wire Transfers
Wire transfers are welcome. Please contact our office for wiring instructions before sending payment.