Payment Instructions
Check Payment Instructions
All check payments will be held for 7-10 business days regardless of when they clear prior to shipping.
Checks Payable: DBS Coins
Check Forms Accepted: Personal, Bill Pay Checks, NO MONEY ORDERS
Checks Must be received: 3-5 Business Days after Order Confirmation.
Mailing Address for Payments:
32932 Pacific Coast Hwy., #14-234
Dana Point, CA 92629
Bank Wire Payments
Wire Payments: All wire payments are due in 2 -3 business days after the sale is confirmed. (excluding banking holidays)
Please Note: Customer must contact DBS after checkout if they would like to send a check as payment. (Only orders under $30,000) can be paid via check. Please give us a call at 888-327-9205.
All orders over 30,000+ must be paid via bank wire. Bank wire instructions will be emailed after sale the same day or following business day morning.