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Payment Methods

Last Updated 10-February-2022

We reserve the right to make changes to these Payment Methods at any time and for any reason.  We will alert you about any changes by updating the "Last Updated" date above.  Any changes or modifications will be effective immediately upon posting the updated Payment Methods on the Website, and you waive the right to receive specific notice of each such change or modification.

You are encouraged to review these Payment Methods periodically to stay informed of updates.  You will be deemed to have been made aware of, will be subject to, and will be deemed to have accepted the changes in any revised Payment Methods by your continued use of the Website after the date such revised Payment Methods is posted.

Paper Check Payment Chosen

  • Minimum: $0
  • Maximum: $3,500
  • Hold: 5-10 work days

Paper check orders receive a 4% discount relative to credit/debit card pricing.  This payment method has a $0 minimum and a $3,500 maximum/order.  Paper check order shipments are held 5-10 business days from when we receive your check, for the funds to clear.  Once you have submitted your order, you will receive an email with mailing instructions for sending in your paper check.  We do not accept starter checks, convenience checks or cashiers checks.  Write your Order ID in the memo area of your check.  Paper check payments must be postmarked within two days of placing order and must be received within ten days of order placement.  Paper check orders not paid within this time frame will be canceled.  All paper check orders are held 5-10 business days from when we receive your check, to allow your funds to fully clear at our bank.  Once fully cleared, we will prepare your package for shipping.  We will send an email with a tracking number when your order ships.

We reserve the right to cancel any order.

All sales are final, no returns.

 

Bank Wire Payment Chosen

  • Minimum: $2,500
  • Maximum: $25,000
  • Hold: 3-5 work days

Bank wire orders receive a 4% discount relative to credit/debit card pricing.  This payment method has a $2,500 minimum and a $25,000 maximum/order.  Once you have submitted your order, you will receive an email with wire instructions for sending in your payment.  Do not send an ACH payment – make sure it is a bank wire transfer.  Write your order ID in the notes area on the wire form.  Most banks charge an outgoing wire fee, which can be anywhere from $15 to $35 for a USA transfer.  Bank wire payments must be received within two business day of order placement.  All bank wire orders not paid within this time frame will be canceled.  Bank wire orders are held 3-5 business days from when we receive the funds, for us to manually review your order and payment.  Once fully cleared, we will prepare your package for shipping.  We will send an email with a tracking number when your order ships.

We reserve the right to cancel any order.

All sales are final, no returns.

 

Credit/Debit Card Payment Chosen

  • Minimum: $0
  • Maximum: $3,500
  • Hold: 1-2 work days

This payment method has a $0 minimum and a $3,500 maximum/order.  We manually approve all credit/debit card orders.  This process is usually completed within 1-2 business days.  Once your payment has been processed, and your order has been approved, we will email you for confirmation.  If we do not hear from you to confirm your order within 2 business days, we will cancel your order and refund your payment.  Entering your email address accurately is important so you can confirm your order.  If you confirm your order, we will prepare your package for shipping.  We will send an email with a tracking number when your order ships.

We reserve the right to cancel any order.

All sales are final, no returns.


General

  • We require that full payment in cleared funds be received prior to shipment, with some payment methods having a 5-10 business-day hold.
  • We reserve the right to delay shipment to verify payment and financial standing of purchaser.
  • We reserve the right to refuse any order, with or without cause, at any time prior to shipment.
  • Orders not shipped within 15 business days will be cancelled, and any payment made will be refunded.
  • All sales are final, no returns.

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