PAYMENT POLICY CHANGE

As of September 1st, 2019 Any invoice over $5,000 can only be paid by check or wire transfer. Charges will only be accepted on domestic invoices under $5,000. All International invoices over $1,000 must be paid with bank wire transfer or certified check. No Exceptions will be made. Please take this into consideration when bidding. Any invoice paid by personal check will be held and shipped after the check clears. We are unable to accept credit cards on purchases of any precious metals (ie. Coins, Gold, Silver, Etc). To compensate for the inconvenience, we offer a 2% reduction in the buyers premium for all invoices paid with check, cash, money order, bank wire transfer or certified check within 10 days of the auction. Please contact us for bank wire details or with any questions you may have.