To pay for your products using a paper check, simply select “Paper Check” as your form of payment at checkout. You will need to provide a credit/debit card to secure your price, verify your identity, and to enforce our Market Loss Policy. The card will not be charged unless you decide to cancel your order or fail to make payment within the allotted time. The Market Loss fee is then charged to your card. You will find mailing information and instructions on the order confirmation page. Those details will also be sent to you in an email.
Please make out your check to “Provident Metals,” and be sure to include your order number on the Memo line at the bottom of the check. Mail your paper check using the United States Postal Service and do so within one (1) business day of order placement. We will send you an email when your payment is received and your order status will change from “Pending” to “Paid.” Please keep in mind that it can take as many as five (5) business days for your check to clear the Billing Department and your order to be marked “Paid.” Your products will be prepared for shipping once your payment clears and you will receive an email notification upon shipment.