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Finish Your Silencer Shop Setup

Log In to the Dealer Portal

  1. Open a web browser — Chrome, Edge, or Firefox.

  2. Use the email address shared in your Welcome Letter.

  3. Select Forgot Password, re-enter your email, click Reset. An email will be sent.

Need help? Email [email protected] or call (512) 270-4933


Payment Options: You Pay Us

  • ACH — We withdraw from your bank directly on scheduled day(s), usually Wednesday.

  • CHAX — Scan a physical check and email to AR. Any day you want to make payment.

  • Credit Card — Store in portal and mark as DEFAULT.

  • Net 30 — Standard net-30 terms.

Payment Options: We Pay You

Set this up in your dealer portal: Dashboard → My Account → Account → Scroll to bottom.

  • ACH — Direct deposit to your bank account.

  • Account Credit — Apply earnings as available credit on your account.

  • Check — Old-school paper check included with each shipment.

When Payments Are Due (Terms Accounts)

  • Pay at time of order — Just like it sounds.

  • Due at ship — You do not pay until ready to ship. You can set up a $ amount to place backorders and grab hard-to-get items.

  • Net 30 — Standard net-30 terms.

Get Your Forms

Fill out any forms that apply to your business. Send completed forms to [email protected].

Approved Signature Variance

When you signed the Distribution Agreement, we submitted a variance request to the ATF on your behalf. This allows you to sign and submit paper Form 4s using a printer-generated signature — no physical pen required. Yes, really.


We're glad to have you. Reach out anytime — your Dealer Sales representative is here to help.


Downloadable PDF Guide

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