You can pay using a bank wire transfer by selecting “bank wire” as your form of payment during checkout. You will be asked to provide a credit/debit card number to lock in your price, verify your identity, and to enforce our Market Loss Policy. Your card will not be charged unless you cancel your order or fail to complete payment in the allotted time period. In this case, Market Loss fees are charged to the card. When you reach the order confirmation page, you will find instructions to complete the wire transfer. The details are also provided to you via email.
Within one banking day of placing your order, you need to take the provided instructions to your bank and initiate the bank wire transfer. Please note that most banks charge a fee for this service between $20 and $35. Bank wires are typically received within half a business day. You will receive an email confirmation when your bank wire is received and an email when your order status progresses from “Pending” to “Paid.” At this point, products are prepared for shipping and you will receive another email when your order ships.
Please keep in mind that the minimum order requirement for bank wire transfers is $2,500. The maximum for bank wire transfers is $250,000. For orders larger than $150,000, please call us at 800-313-3315 and speak to a Sales Account Manager.