Wire Transfers Terms and Conditions

A minimum order of $1000.00 (one thousand dollars) is required to qualify for the bank wire transfer payment option. All products in the qualifying order will receive the 3% (three percent) discount off of the retail/list price when you pay by bank wire (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). An additional wire transfer fee from your bank may apply (check with your bank or institution for details).

When paying for your SilverTowne order via bank wire, a 10% (ten percent) credit card authorization is required for us to hold the items in your order. SilverTowne must receive the bank wire from you for the FULL ORDER AMOUNT within 5 business days of order confirmation. Once we receive the bank wire transfer for the full amount, 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. 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 bank wire payment is not received within the required time frame (5 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.

Bank Wire Policy Summary

• minimum order of $1,000.00
• products qualify for the 3% discount off of the retail/list price
  
• a 10% credit card authorization is required
• voided upon receipt of bank wire transfer
• 10% charged if payment not received within 5 business days
• order will be processed and shipped upon receipt of bank wire by SilverTowne

Bank Wire Information Will Be in Your Order Confirmation Email