Payment Instructions
Forms of Accepted Payment
ORDER TOTAL | Checks | Electronic Bank Wire | Payment Holding Period on funds |
$0.01 – $30,000.00 | Accepted | Accepted | 5 – 7 Business Days |
$30,000.01 – $80,000.00 | Accepted on Approval Only | Accepted | 2 – 4 Business Days |
$80,000.01+ | NOT Accepted | Accepted – Deposit may be required before order can be locked in by DBS Coins | 1 – 3 Business Days |
Once the funds have been received by DBS Coins, we will follow up via email to confirm receipt, holding time and estimated delivery date. Please feel free to reach out to DBS with any questions 888-327-9205 / Sales@dbscoins.com |
Check Payment Instructions
All check payments will be held for 5-7 business days regardless of when they clear prior to shipping.
Please make all payments payable to DBS COINS
Check Forms Accepted: Certified, Bank Checks, Personal
Checks Must be received: Orders totaling below $30,000 can be paid via Check or Bank Wire. For orders above $30,000 to $80,000.00 must be paid via Bank wire or Approval from DBS Coins for check payment.
Checks Must be received: must be postmarked within 72 business hours and received within 5 business days to DBS. Please also remember to add the order number on the payment check.
Mailing Address for Payments:
32932 Pacific Coast Hwy., #14-234
Dana Point, CA 92629
Bank Wire Payments
Wire Payments: Orders totaling above $30,000 to $80,000.00 must be paid via Bank wires or Approval from DBS Coins. Orders above $80,000.01+ can only be paid via Bank Wire. Wires need to be received within 48 hours after trade confirmation. (excluding banking holidays)
Payment Instructions will be emailed after sale the same day or following business day morning.
Credit Card Payments
Credit Cards: WE DO NOT ACCEPT CREDIT CARD PAYMENTS. People wishing to order products via a credit card can do so through our eBay online store
Cash Payments
WE DO NOT ACCEPT ANY CASH PAYMENTS.