Check/Money Order Payments Terms & Conditions

All products in the qualifying order will receive a 3% (three percent) discount off of the retail/list price when you pay via physical check or money order (the retail/list price is the higher price in the product listing and the lowest price in the product listing is the check/wire price which is 3% less than the retail/list price).

When paying for your SilverTowne order via physical check or money order, a 10% (ten percent) credit card authorization is required for us to hold the items in your order. SilverTowne must receive the physical check or money order from you for the FULL ORDER AMOUNT within 10 business days of order confirmation. Once we receive the physical check or money order for the full amount and the check clears, the 10% credit card authorization will be voided from your credit card.

No part of the order will be shipped prior to us receiving full payment for your order, this includes physical checks clearing. SilverTowne is not able to adjust the ship-to on your order once it is submitted. SilverTowne is not able to change payment methods once payment is submitted at time of purchase. If the physical check or money order payment is not received within the required time frame (10 business days), your order will be canceled and the 10% authorized to your credit card will be charged. Non-payment is considered a cancellation by the customer and the 10% fee represents the cancellation fee and is non-refundable.

Physical Check/Money Order Payment Policy Summary

• products qualify for the 3% discount off of the retail/list price
  
• a 10% credit card authorization is required
• voided upon receipt of physical check or money order payment received
• 10% charged if payment not received within 10 business days
• order will be processed and shipped upon receipt of physical check or money order by SilverTowne

Physical Check/Money Order Payment Instructions Will Be in Your Order Confirmation Email