Payment Options
We accept Electronic Checks (eChecks) as payment for metal orders. Due to the high fees charged by credit card processors and the high dollar amounts associated with bulk sales, we do not accept credit cards as payment. This allows us to keep our prices low and pass the savings on to you. Other vendors typically bury credit card processing fees in the cost of the item, which results in higher prices.
Please note processing times for eChecks vary among banks - we are not responsible for shipment delays due to transaction processing time.
You may also pay via US Mail with a business check, cashiers check or money order. We do not accept personal checks or cash. Please note your order will not ship until payment is received and has cleared. If you choose to pay via US Mail, please send your payment to the following address:
Bulkmetalsales.com
1609 Chase St.
Falls City, NE 68355
We also accept payments via Wire Transfer, however your bank may charge you a fee for this service.
Payment for Emergency Orders w/ Rush Delivery
Non-rush orders are processed and normally ship within 48 to 72 hours. Emergency orders with Rush Delivery are processed and shipped within 24 hours of receipt of cleared payment. Payment for Emergency Orders must be made via Wire Transfer - no other methods of payment are accepted for orders of this type. Please note you are solely responsible for initiating the Wire Transfer before the end of the bank's business day to ensure shipment within 24 hours. The processing time of banks varies - we are not responsible for shipment delays due to transaction processing time. You will incur a fee for rush processing and delivery in addition to the fees charged by your bank for the Wire Transfer.
New Customers - eCheck Setup
If you're a new customer, add your desired items to your Shopping Cart and when your order is complete, proceed to Checkout. Under "Checkout Options" select Register Account, click continue, and then fill out the required fields to set up your new account. After you choose your desired Delivery Method and proceed to the payment section, you'll notice the Payment Method was automatically selected and indicates "Customer Service will contact you for payment." Next, confirm your order. Your purchases will be in "Pending" status and will not ship until you submit an eCheck Authorization Form. Click here to download the eCheck Authorization Form, fill out the required sections and attach a voided business check. Email the completed form in PDF format to info@bulkmetalsales.com or mail to the following address:
Bulkmetalsales.com
1609 Chase St.
Falls City, NE 68355
Or you may fax to: (785) 742-7735
PLEASE NOTE: Your order will not ship until we receive your completed eCheck Authorization Form and your account is successfully debited. The attached voided check must be a business check - we do not accept eChecks from personal accounts.
The account on the voided check you attach will then be authorized to be used as payment for future orders.
Existing Customers - eCheck Payment
If you're an existing customer, login to your account then add your desired items to your Shopping Cart. When your order is complete, proceed to Checkout. Select eCheck as the payment method, and you'll then be able to enter your account information to complete the transaction. Please note you must enter the same account details as appear on the voided check you previously submitted with the eCheck Authorization Form. You must always pay via the bank account you listed in the eCheck Authorization Form - other bank accounts will not successfully process.