Accepted Payment Methods
At BGASC customers have the following payment options: PayPal, Credit / Debit Card via Paypal, or Bank Wire / Bank-to-Bank Transfer. On this page you will find detailed information and payment instructions for each method.
The Paper Check by Mail payment method is currently disabled. In order to protect the health and safety of our employees during the COVID-19 global pandemic, we are not accepting Paper Check payments at this time. Please pay for your order using one of the accepted payment methods below.
Paypal Payments (Including Credit/Debit Card)
- Online Orders Only: Min $0 / Max $10,000
- Paypal Account Required
- Prices Locked When Order is Placed
BGASC accepts payment for orders placed online up to $10,000 by Paypal. You may pay with your Paypal account balance, as well as Credit or Debit Card (with a Visa, MasterCard, Discover, or American Express logo) via Paypal. To pay by Paypal or Credit/Debit Card, you must have a Paypal account and you will be asked to sign in to it during the Checkout process. If you do not yet have a Paypal account, visit www.Paypal.com and register before placing your order.
To place an online order and pay with Paypal or Credit/Debit Card, add products to your shopping cart up to $10,000, and select "Paypal / Credit Card / Debit Card" as your payment method. Click the "Checkout" button below the shopping cart to proceed. Check the box to indicate you understand and agree to our Terms & Conditions and then click the button to proceed. Sign in to your PayPal account to review your shipping address and payment amount. Your default Paypal payment method will be selected automatically. If you'd like to pay with your Credit or Debit card, click on the "+ Add debit or credit card" link to enter your Credit or Debit Card payment information. A valid phone number is required. PayPal and Credit/Debit Card payments are only accepted for orders placed online.
Bank Wire / Bank-to-Bank Transfer Payments
BGASC accepts payment for orders of $5,000 or more via Bank Wire or other form of Bank-to-Bank Transfer. We do not ask for your bank account number during checkout, nor do we automatically withdrawl funds from your bank account. YOU must initiate the Bank Wire or Bank-to-Bank Transfer via your online banking platform or at your local bank branch after placing your order. Our Bank account information can be found below and printed here.
To place an online order for payment by Bank Wire / Bank-to-Bank Transfer, simply add products to your shopping cart totaling $5,000 or more, select "Bank Wire / Bank-to-Bank Transfer" as your payment method, and click the "Checkout" button to proceed. Discount product prices will be automatically applied when the Bank Wire / Bank-to-Bank Transfer payment option is selected by you in your shopping cart or at checkout. If your order is over $100,000 you must call us during trading hours to lock in your trade and price. We will also take your credit/debit card details in order to verify your address as well as enforce our Market Loss Policy if you choose to later cancel your order or your bank wire fails to reach us within the allotted timeframe. Your prices are LOCKED IN when checkout is completed and you receive an order confirmation number. Once your order is completed and you receive an Order Confirmation with your Order ID, you may initiate your Bank Wire / Bank-to-Bank Transfer payment from your bank to ours.
You must place your order online or by phone before sending us a Bank Wire, or Bank Transfer. Bank Wire / Bank-to-Bank Transfer payments matching your EXACT order total MUST be initiated within the next business day of order placement or you will be subject to our Market Loss Policy charges on your credit card. All orders that are not paid within this time frame will be canceled and cancellation fees/market loss fees will be billed without exception. Any overpayments of $10.00 or less will NOT be refunded.
To send a Bank Wire or Bank-to-Bank Transfer payment for your confirmed order, gather our bank account information (provided below), and initiate the payment by using your bank's Online Banking website, or by calling or visiting your local bank branch. More banks are allowing customers to send payments electronically online, but make sure to verify all of the details with your bank before you start. Please inquire with your bank on how to send electronic payments such as Bank Wires, RTP (Real-Time Payment) or Bank Transfers and you can send your payment electronically using our bank account information below.
You will receive an email notification when your Bank Wire / Bank-to-Bank Transfer payment has been received and applied to your order. After we have received your wire payment, we prepare your package for shipping and notify you as soon as it is sent out. We usually ship within 1-2 business days of cleared funds. For Bank Wires, funds usually clear the same or next business day. Your order will have full shipping tracking sent to you via email when the order ships so you can follow your package's progress until it arrives.
PLEASE REMEMBER: Your electronic payment should ALWAYS include your name, EXACT order total, and Order Number in the MEMO.
Please NO Cash Deposits or Check Deposits should be made directly into our account.
For Credit to: BGASC, LLC
Wells Fargo Bank
Routing #: 121000248
Account #: 4126076439
P.O. Box 9119
Calabasas, CA 91372
San Francisco, CA 94104
DO NOT MAIL CHECKS HERE
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Paper Check by Mail Payments (Currently Unavailable)
- Currently Unavailable
The Paper Check by Mail payment method is currently disabled. In order to protect the health and safety of our employees during the COVID-19 global pandemic, we are not accepting Paper Check payments at this time. Please pay for your order using Paypal (including Debit/Credit Card) or Bank Wire.