Get Remit Payment

This guide provides clear and actionable steps for users to complete the Remit Payment online efficiently. Whether you are experienced or new to the process, these instructions will help you navigate the required fields effectively.

Follow the steps to complete the Remit Payment online.

1. Click ‘Get Form’ button to obtain the form and open it in the document editor.
2. Begin by providing the remittance address in the designated field. Enter the name of the recipient, RSR Group, followed by the address PO Box 116325, Atlanta, GA 30368-6325.
3. In the 'Sold To' section, fill in the company name 'TXPAT Armory LLC,' along with their address, 2024 Robinson St, Irving, TX 75060-6770.
4. Locate the invoice number, which can be found in the top section of the document. This number helps in identifying your transaction. Fill it out as '13739-4003461745.'
5. Next, you will find the stock numbers listed. You may copy them into the relevant field as listed: GL1950203, SPXDM9201HCE, SPXDM9389BHCE, SPXDM94545BHCE, SPXDM9459BHCOSP, SPXDMT9459FDEHCE.
6. Enter the sales number, which is '410' into the related field.
7. Record the order date as '10/26/16.' Ensure the format is consistent with other dates on the document.
8. Fill in the 'From' section with the details of RSR Group, Inc., including their address: 4700 Amon Carter Blvd, Ft Worth, TX 76155.
9. Input the FFL number as '5-75-439-01-7D-26128' as required in the specific field for licensing information.
10. Make sure to fill in the shipping address, which is the same as the Sold To address, ensuring they match perfectly.
11. Record your purchase order number and tracking number if applicable in their respective fields.
12. Detailed product descriptions, quantities, and unit prices should be filled in under the respective columns provided. This includes entering the weight and the specific invoice date.
13. Review all charges including subtotal, shipping and handling, and the final total. Make sure these figures align with what you expect to pay.
14. Before submitting, check for any notes or comments, especially concerning warranties or returns, and ensure you have noted any necessary information.
15. Finally, save your changes, download the completed form, and if needed, print or share for your records.

Start completing the Remit Payment online to ensure your payment processes smoothly.