We are proud to accept Visa, MasterCard, American Express, and Discover credit and debit cards. To place a credit/debit card order, simply add products to your shopping cart, select “Credit/Debit Card” as your payment method, ensure your order total is greater than $0 and less than $250,000. If the address on your payment does not match your shipment address, we require additional proof of address prior to shipping.

We manually approve all credit/debit card orders. This process is typically completed within 24 business hours. As soon as your payment has been processed, we prepare your package for shipping.

Bank wire orders have a $500 order minimum and a $1,000,000 order maximum. All orders paid by wire will receive a 4% discount relative to card pricing. Please include (1) your name and account number (2) your full name and/or for whose benefit the funds are being sent (3) your delivery instructions with address. If any information is missing, your order may be delayed. Bank wire payments MUST be received within one business day of order placement. All orders not paid within this time frame will be canceled and cancellation fees/market losses will be billed without exception. We take your credit/debit card details to verify your identity, as well as enforce our Market Loss Policy, should you choose to cancel your order or fail to send you wire your payment within our allotted time frame. Example time frames: an order placed on Saturday, prior to midnight, would need to be paid by close of business Monday. An order placed Monday morning, prior to 8:00 a.m. EST, would need to be paid by close of business Monday. An order placed Tuesday evening would need to be paid by close of business Wednesday. Wiring instructions are as follows:

First Gold Group
Wells Fargo Bank, N.A.
ABA #: 121 000 248
Account #: 105 647 1905

Bank wires clear immediately and enter the shipping queue instantly upon receipt. Please note we update wires to Paid in batches several times throughout the day, so you can expect email confirmation of your received bank wire by close of business on the day of receipt. After we have received your wire payment, we prepare your package for shipping and notify you as soon as it is shipped.

Check orders have a $0 order minimum and a $100,000 order maximum. All paper check orders receive a 3% discount relative to card pricing. Please note we only accept personal checks. No cashiers checks, or money orders will be accepted. Please include your name and account number. If the address on your check does not match your shipment address, we may require additional proof of address prior to shipping. Paper check payments MUST be mailed within one day of order placement and must be received within five days of order placement. We take your credit/debit card details to verify your identity, as well as enforce our Market Loss Policy, should you choose to cancel your order or fail to mail your payment within our allotted time frame. All orders not paid within this time frame will be canceled and cancellation fees/market losses will be billed without exception.

First Gold Group
ATTN: Payment Processing
21031 Ventura Blvd.
Suite 200
Woodland Hills, CA 91364

For payments made by paper check, please allow up to 7 business days for funds to fully clear before your order enters the shipping queue. This waiting period is necessary to ensure all checks have been verified as cleared funds, as counterfeit or returned checks occasionally occur. Once your payment has successfully cleared, your order will be prepared for shipment, and you’ll receive notification with tracking information.

eCheck (ACH) orders have a $0 order minimum and a $50,000 order maximum. All ACH orders receive a 3% discount relative to card pricing. Payments made by ACH are approved for first-time purchases up to $2,500. Verified returning customers may utilize ACH for purchases up to $50,000, subject to account history and internal review. First-time ACH purchases require a brief conversation with a First Gold Group representative prior to processing. All ACH transactions are subject to payment verification and internal due diligence procedures. All ACH payments require 4–6 business days to clear before entering the shipping queue. As soon as your ACH payment has fully cleared, we will prepare your package for shipping. For larger purchases or customers seeking the fastest processing, First Gold Group accepts Bank Wire Transfer. Wire orders receive our maximum 4% cash discount, funds are considered good upon receipt, and orders may enter processing more quickly than ACH or mailed check payments.