Payment FAQs


Bullion Shark will issue payment instructions to You during the ordering process and via email following completion of Your order. Bullion Shark reserves the right to cancel orders where payment is not dated within two (2) business days for bank wire orders or two (2) business days for paper check orders. Bullion Shark requires that all payments be made by credit card, debit card, bank wire, personal check, certified check, cashier’s check, or money order. Depending upon the amount of an order, Bullion Shark reserves the right to request additional documentation for certain credit card orders. Bullion Shark also reserves the right to hold certified checks, personal checks, cashier’s checks, or money orders for up to ten (10) banking days prior to shipping. In cases of suspected fraud, certified checks, personal checks, cashier’s checks, or money orders may be held up to 45 calendar days. Direct bank wire is recommended. By choosing to pay with a credit or debit card, You expressly authorize Bullion Shark to authorize and capture Your credit card payment prior to shipment. Bullion Shark expressly reserves the right to refuse or cancel any order, for any reason, at its sole discretion, regardless of payment method and price confirmation. In the instance of a bounced paper check payment, Bullion Shark reserves the right to cancel the order and charge cancellation fees, or bill the payable balance to the credit/debit card on file.