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GunBroker.com Fraud Report Form

To ensure that your transaction qualifies for Buyer's Protection, please review the following checklist and answer the questions:
1. Have you read the Fraud Claim Process to understand the claim process and to verify that your item qualifies?
2. Have you used Resolving Problems with the Seller to send the seller email?
3. Have you used Resolving Problems with the Seller to request the seller's contact information and email, call, or write him?
4. Have at least 30 days passed since the close of the auction, and have you made every effort to resolve the problem directly with the seller in that time?
5. Do you have proof of payment that you can mail or fax to us? Proof of payment includes a receipt from a money order or wire transfer, a canceled business or personal check, a receipt from an electronic payment service, or a copy of a credit card receipt or credit card statement.
6. If you paid via credit card, or via PayPal or other electronic payment service, have you filed a dispute with the credit card company or electronic payment service (and the credit card or bank used to fund the electronic payment)? You must enclose a copy of the denial letter(s) along with your proof of payment.

Click to continue the Fraud Report process

 

 
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