Credit/Debit Card Orders

Min: $0 | Max : $5,000 | Discount: None

We gladly accept Visa, MasterCard, American Express, and Discover for both credit and debit card purchases.

To place an order using a credit or debit card:

– Add your items to the shopping cart.

– Select “Credit/Debit Card” as your payment option.

– Ensure your order total is more than $0 and does not exceed $250,000.

– Click “Checkout Now.”

If you’re not registered, you’ll proceed through Guest Checkout and have the option to create an account after completing your order. Existing users will be prompted to log in to continue.

During checkout, you’ll enter your personal details, including your name, phone number, email address, and shipping information.

Most credit/debit card orders go through a manual review process, which is typically completed within 24 business hours. Once your payment is processed and approved, your order will be packed and prepared for shipment. You’ll receive an email notification once your order has been shipped.

You can track your package’s journey in the “My Account” section of our website until it reaches your doorstep.

PayPal

Min: $0 | Max : $5,000 | Discount: None

We’re happy to provide PayPal as a secure and user-friendly payment option. When you pay with PayPal, your order is typically processed immediately and placed into our shipping queue. Occasionally, a transaction may be flagged by our fraud detection system, which could cause a short delay. If that happens, our customer service team will contact you right away to resolve the issue.

To use PayPal:

– Add your selected items to the cart.

– Choose “PayPal” as your payment method during checkout.

– Make sure your order total is less than $5,000.

– Click “Place Order” to proceed.

You’ll be redirected to PayPal to log in and complete your payment. After that, you’ll return to the PGS Gold & Coin site to finalize the order.

Once your payment is confirmed, we’ll begin processing your order and notify you when it has shipped. You can track the status of your delivery anytime through the “My Account” section of our website.

Paper Check

Min: $0 | Max : $100,000 | Díscount: 4.5% | Roughly 10 business days to clear

We offer a 4.5 % discount on paper check orders compared to credit/debit card payments or PayPal. This payment method has no minimum order requirement and a maximum limit of $100,000 per order.

To place a paper check order:

– Add your selected items to the shopping cart.

– Choose “Paper Check” as your payment method.

– Ensure your total is more than $0 and under $100,000.

– Click “Checkout Now.”

If you are not registered, proceed through Guest Checkout and optionally create an account at the end. If you already have an account, you’ll be prompted to log in.

During checkout, you’ll be asked to provide your full name, phone number, email address, shipping and billing addresses, and a valid credit/debit card. The card is used to verify your identity and enforce our Market Loss Policy if the order is canceled or payment is not received on time.

After completing your order, you will receive mailing instructions for sending your payment. We accept personal checks, cashier’s checks, and money orders—but not convenience checks. Be sure to write your order number in the memo section.

Payment guidelines:

You must mail your check within one business day of placing the order.

We must receive your payment within ten days.

Orders not paid on time will be cancelled, and applicable cancellation fees and market losses will be charged.

All paper check payments, regardless of type, take roughly 10 business days to clear after deposit. This delay helps us verify the payment, as counterfeit money orders and checks do occur.

Once the check has cleared, your order will enter the shipping queue. You will receive a shipment notification email, and you can track your package’s status anytime in the “My Account” section of our website.

E-check ( ACH)

Min: $0 | Max : $100,000 | Díscount: None | Roughly 3 business days to clear

This method allows for orders with no minimum and a maximum of $100,000.

To place an ACH order:

– Add your items to the shopping cart.

– Select “ACH” as your payment method.

– Click “Checkout Now.”

If you’re a new customer, use Guest Checkout. You’ll have the option to create an account after placing your order. Existing users will be asked to log in.

During checkout, you’ll connect to your bank:

If your bank supports instant verification, you’ll be taken back to checkout immediately.

If not, you’ll need to manually enter your routing and account numbers for verification. This method is also available if you prefer not to log in to your bank.

After your bank info is submitted, you’ll return to checkout to finalize your purchase. You’ll be asked to provide standard details like your name, phone number, email, and shipping address.

ACH payments can take up to one business day to process. Once processed, you’ll receive a confirmation email. Payments typically require 3–5 business days to fully clear before the order is added to the shipping queue.

Once cleared, your order is packed and shipped. You’ll get a shipping confirmation email and can track your package anytime through our website’s “My Account” section.

Bank Wire

Min: $500 | Max : $1,000,000 | Díscount: 4.5% | Roughly 3 business days to clear

Bank wire payments qualify for a 4% discount compared to credit/debit card and PayPal orders. This payment method is available for orders between $500 minimum and $1,000,000 maximum.

To place a bank wire order:

– Add your items to the shopping cart.

– Select “Bank Wire” as your payment method.

– Ensure your total is over $500 and under $1,000,000.

– Click “Checkout Now.”

If you don’t have an account, proceed as a guest. You’ll have the option to create an account at the end of the checkout process. Existing customers will be prompted to log in.

During checkout, you’ll provide standard details—name, phone number, email, shipping and billing addresses—as well as a valid credit/debit card. This card verifies your identity and enforces our Market Loss Policy if you cancel or fail to send payment on time.

After placing your order, you’ll receive bank wire instructions, which will appear on your confirmation email and order tracking page. Use these instructions to send a true wire transfer (not an ACH) either online or at your bank. Be sure to include your order number in the notes section of the wire form.

Please note:

Most banks charge an outgoing wire fee (typically $10–$30).

Your wire payment must be received within one business day of placing your order.

Example: An order placed on Saturday must be paid by the end of business on Monday.

An order placed Tuesday evening must be paid by the close of business Wednesday.

Payments not received within this time frame will result in cancellation, with applicable fees and market loss charges applied.

Bank wires typically take about three business days to fully clear. Once the payment has cleared, your order will enter the shipping queue. You’ll receive an email confirmation when your wire is marked as paid and another notification when your order ships.

Tracking is always available through our website’s “My Account” section, allowing you to monitor your package until delivery.

Crypto

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