There is a $500 minimum order requirement for all bank wire transfers. Bank wire payments have a $1,000,000 maximum. If you would like to place an order larger than $1,000,000, you need to call us at 1(800)276-6508 and speak with a Sales Account Manager.

Please know, bank wire transfers and ACH transfers are different.

Select “Bank Wire” as your payment method at checkout. You will be prompted for a credit/debit card to lock in your price, verify your identity, and in case of any changes to your order. Your card will not be charged unless your order is canceled or you fail to make payment in the allotted time. In that event, your card will be charged the appropriate Market Loss fee. On your order confirmation page, you will see our wiring instructions and account information. These will also be emailed to you.

Please take these instructions to the bank and initiate your bank wire transfer within one (1) banking day of order placement. Most banks charge about $20-$35 for this service. Bank wires usually take about half a business day to be received. You will be sent an email confirmation upon receipt of your bank wire, and your order status will progress from “Pending” to “Paid.” We will then begin preparing your order for shipment.  An email notification will be sent when your order ships.