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  • Home
  • Privacy Policy
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  • AIRSOFT MEMBER PRICES
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  • AIRSOFT DRWD Promo
  • NERF COMBAT GAME PRICING
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Terms and Conditions

If you would like to receive Informational text message communications from Alexandria Airsoft Adventures, from 1-844-224-7763, you can sign up by texting “TEXT” to 1-844-224-7763.
Message frequency varies and may include account notifications, customer care, delivery notifications, higher education, and marketing. Message and data rates may apply. You can opt-out of messaging at any time by replying “STOP”. For assistance, reply “HELP”.
 

If you would like to receive Marketing text message communications from Alexandria Airsoft Adventures, +18442247763, you can sign up by texting “TEXT” to 1-844-224-7763.
Message frequency varies and may include discount codes, special deals or texts promoting our products/services. Message and data rates may apply. You can opt-out of messaging at any time by replying “STOP”. For assistance, reply “HELP”.
 

See our Privacy Policy for details on how we handle your information.

Return and Refund Policy

Alexandria Airsoft Adventures will honor the warranty provided by the Manufacturer or Distributor. We are not a warranty repair station for the Manufacturer or Distributor; but, will make every effort to make your purchase good. Returns are only allowed when authorized by the Manufacturer or Distributor and when honored by them at their sole discretion. Any decision to return or refund an item(s) will be refunded/exchanged feasibly, typically using the same method of payment, or as a store credit determined necessary and as authorized. A restocking fee of 25% may be applicable.

Refunds for services used or unused are not allowed, and deposits for reservations (future services) are non-refundable within two weeks of the reservation date. If a refund is allowed, a fee of up to 50% of the payment/reservation costs may be assessed. Questions or follow-ups may be made by the following:

If requesting a refund or exchange, you must provide...

Date of Purchase

Date of exchange/refund request

The dollar amount(s) of item(s) and total number of each item

Reason for return (detailed explanation[s])

Expectations/Desired outcome(s) for each item

Customer Name, address, and contact number(s)

Any additional information believed to be pertinent to the request


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