Accepted Payment Methods
At BGASC customers have several payment options: Credit / Debit Card, PayPal, Paper Check (by mail), or Bank Wire / ACH / Bank Transfer. On this page you will find detailed information and payment instructions for each method.
Credit/Debit Card or PayPal Payments
- Online Orders: Min $0 / Max $10,000
- Phone Orders: Min $300 / Max $10,000
- Usually Ships 1-3 Business Days
- Web Prices Locked in at Time of Checkout
- Additional Documentation May Be Required
- Prices Locked In When Order is Placed
BGASC accepts payment by Visa, MasterCard, Discover, and American Express credit and debit cards as well as PayPal. In attempt to combat the high risk of fraud, we only accept credit/debit card and PayPal orders up to $10,000 online and credit/debit card orders up to $10,000 by phone. We may also require additional documentation to verify your identity or for other security purposes as we process your order. In some cases, we may require Paper Check or Bank Wire payment for orders over $5,000 until a successful payment history is established. BGASC reserves the right to cancel any transaction due to security concerns. Furthermore, any order that is deemed fraudulent or of suspicious origin will be reported to authorities and the responsible individual(s) may be prosecuted to the fullest extent of the law.
Credit or Debit Card:
To place an online order using your credit or debit card, add products to your shopping cart up to $10,000, select "Credit Card / Debit Card or PayPal" as your payment method and click on the "Checkout" button to proceed. You will be prompted to enter your shipping/billing and credit card payment information to place your order. A valid phone number is required. As an added measure of security, we require all credit/debit card orders to ship to the card's verified billing address. Credit / Debit Card Orders between $300 - $10,000 may be placed by phone during our normal trading hours. Orders usually ship within 1-3 business days.
PayPal (online orders only):
To place an online order and pay with PayPal, add products to your shopping cart up to $10,000, and select "Credit Card / Debit Card or PayPal" as your payment method. A "Check out with PayPal" button will appear below the shopping cart for you to click on to initiate your PayPal payment and complete the order. You will be prompted to sign in to your PayPal account and review your shipping address and payment amount. A valid phone number is required. PayPal payments are only accepted for orders placed online.
Paper Check Payments
- Online Orders: Min $300 / Max $100,000
- Phone Orders: Min $300 / Max $100,000
- Personal Checks, Cashier Checks & Money Orders
- Bill Pay Paper Checks Also Accepted
- Check Must Be Received In 10 Business Days
- Usually Ships 5-7 Business Days After Deposit
- Credit / Debit Card Required (Market Loss Policy)
- Prices Locked In When Order is Placed
BGASC accepts payment by personal checks, business checks, cashier checks, and money orders sent by mail, as well as BillPay checks sent by mail via your online banking system, Quickbooks, etc. Please read the check payment details below to ensure your order/trade is complete and you are not subject to cancellation fees. Failure to mail a check payment after placing an order on our website or after confirming an order by phone will subject you to our Market Loss Policy charges.
Checks can only be sent to us through the United States Postal Service via First Class, Priority Mail, or Express Mail. Since our checks are sent to a USPS Post Office Box you cannot send your check via Federal Express or UPS.
Make Checks Payable to:
Mail via US Postal Service to:
P.O. Box 9119
Calabasas, CA 91372
Please Remember To Enclose:
b. Your ORDER# (in the check memo)
c. Your signature on the check
Please do not staple or tape your check!
You must place your order online or by phone before mailing us your check. Discount product prices will be automatically applied when the Paper Check payment option is selected by you in your shopping cart or at checkout. Your prices are LOCKED IN when checkout is completed and you receive an order confirmation number. Personal check, business check, money order, bill pay paper check, and cashier's check orders all have the same order process and offer a discount over credit/debit card orders. Online check orders must be at least $300 minimum, but not exceed $100,000. Phone check orders must be at least $300, but not exceed $100,000. We may limit the number of check orders a customer transacts in any given month. To place a paper check order online, simply add products to your shopping cart, select "Paper Check" as your payment method, ensure your order total is less than $100,000, and proceed to checkout. During checkout you will have to enter standard information including your name, phone number, email, shipping and billing addresses, a valid phone number, and a credit/debit card. Check orders over $100,000 must be made over the phone during trading hours. We take your credit/debit card details in order to both verify your identity and mailing address as well as enforce our Market Loss Policy if you choose to later cancel your order or your check fails to reach us within the allotted timeframe.
Paper check payments matching your EXACT order total MUST be received within 10 business days 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. Bounced/returned checks will result in a $20 bounced check fee added to the order total or charged to the credit card on file.
If your order total is over $10,000, you must send 1 check for the total amount. We cannot accept multiple checks or money orders for orders over $10,000.
We strongly suggest you send your payment Priority Mail or Express Mail with a tracking number to prove you have mailed your payment. Note that we DO NOT charge your credit/debit card for paper check orders - the card is only charged if you either cancel your order or your check is not received within the required time. Please remember to write your order number in the memo area of your check. After we have received and deposited your payment, there will be a waiting period of 5-7 business days while we wait for the payment to securely clear. As soon as the payment clears and cannot be reversed, we will ship your order and you will receive confirmation including shipment tracking information.
Bank Wire / ACH / Bank Transfer Payments
BGASC accepts payment for orders of $300 or more via Bank Wire / ACH (also known as eCheck) or 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, ACH (eCheck), or 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 / ACH / Bank Transfer, simply add products to your shopping cart totaling $300 or more, select "Bank Wire / ACH / Bank Transfer" as your payment method, and click the "Checkout" button to proceed. Discount product prices will be automatically applied when the Bank Wire / ACH / 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 / ACH / Bank Transfer payment from your bank to ours.
You must place your order online or by phone before sending us a Bank Wire, ACH or Bank Transfer. Bank Wire / ACH / 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, ACH (eCheck) or 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. If you bank with Wells Fargo like we do, you can Send Money With Zelle® by adding us as a Recipient. If you bank with any other institution, please inquire with your bank on how to send electronic payments such as Bank Wires, ACH, or Bank Transfers and add us as a Recipient using our bank account information below.
You will receive an email notification when your Bank Wire / ACH / 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. For ACH and other Bank Transfers, funds usually clear in 3-4 days. 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
(opens in a popup window)