How to Order
Phone Orders – 888-327-9205
Customers can place an order by giving us a call and speaking with one of our sales staff members. Once on the call our staff will lock in the prices, products and payment options with you on the phone. After the order has been secured and locked in we will send over a direct invoice via email along with payment instructions.
M-F 6:00 am to 5:00 pm PST
S-S 10am-3pm PST
Order Notification: Once an order is processed you will receive an email confirmation showing all the payment and order details. Once we receive your payment we will send over an email confirmation showing payment. After your payment clears we will ship out your items.
Check Payment Instructions
All check payments will be held for 5-7 business days regardless of when they clear prior to shipping.
Please make all payments payable to DBS COINS
Check Forms Accepted: Certified, Bank Checks, Personal
Checks Must be received: Orders totaling below $30,000 can be paid via Check or Bank Wire. For orders above $30,000 to $80,000.00 must be paid via Bank wire or Approval from DBS Coins for check payment.
Checks Must be received: must be postmarked within 72 business hours and received within 5 business days to DBS. Please also remember to add the order number on the payment check.
Mailing Address for Payments:
32932 Pacific Coast Hwy., #14-234
Dana Point, CA 92629
Bank Wire Payments
Wire Payments: Orders totaling above $30,000 to $80,000.00 must be paid via Bank wires or Approval from DBS Coins. Orders above $80,000.01+ can only be paid via Bank Wire. Wires need to be received within 48 hours after trade confirmation. (excluding banking holidays)
Payment Instructions will be emailed after sale the same day or following business day morning.