Q: If another FFL from the same state wants to purchase a firearm that is in our books, what is the correct process? Also does the process vary from resale to not? According to the Help Desk questions I can find the following apply: Obtain a physical copy of their FFL, Verify via EZ-Check, Dispose the firearm out in your A&D book to that FFL. However is a 4473 required, and if so I would assume it would be the individual in front of you filling it out since there is no place of birth or birthday for a business? Also any opposition to pulling up the customer in front of you in Point Of Sale to accept payment as we have to accept payment from customer with first and last name vs a business?
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