Q: If a manufacturer’s sales rep drops guns off with us for demo (testing and evaluation), how should we handle the transaction in our A/D book? Should we transfer them in from the individual or the company’s FFL? We don’t want to have to do a NICS transfer back to them every time. Is it handled similar to a repair? Or do we just tag them as “not for sale” and don’t even enter them into the book?
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