Methods of Payment
CBMint offers its customers flexibility in choosing a payment method. Currently accepted payment methods are credit and debit cards, bank wires, cashier’s checks, money orders, and paper checks. Outlined below are details for these payment methods accepted by CBMint.
Credit and Debit Card Orders
- Minimum: $100
- Maximum: $5,000
CBMint proudly accepts Visa, Mastercard, American Express, and Discover credit and debit cards. All credit and debit card orders can only ship to a matching billing address due to the risk of fraud.
To order products using a credit or debit card, simply add the desired products to your shopping card and select the “Credit Card” button. Please ensure your order total meets the $100 minimum order amount and does not exceed the credit / debit card maximum of $5,000.
At this point you will be prompted to enter standard information such as your name, billing address and credit card information before you can complete your order. All credit card orders are reviewed before product shipment. After shipping, you can track your order in the “My Account” section of the site.
Paper Checks, Cashiers' Checks, and Money Orders
- Minimum: $100
- Maximum: $50,000
- Discount? Yes - 4%
Payments by any of these paper check methods receive a 4% product discount over credit and debit card payments. Paper checks can be used to pay for any order that meets the $100 minimum and does not exceed the maximum of $50,000.
To order products using paper checks, simply select the “Paper Check” button during the checkout process and follow the instructions which follow. All paper checks must be made out to “CBMint LLC” and MUST be mailed to the designated CBMint mailing address with three (3) days of the order placement and MUST be received within ten (10) days of order placement. Paper check orders that are not paid within the designated time frame can and will be cancelled and any cancellation and market loss fees applied, without exception. We strongly recommend that customers use delivery confirmation when sending paper checks as a payment method.
During checkout, customers have to enter standard information including name, billing address, and credit or debit card information. Please note that we do *not* charge your credit or debit card for payment by paper check. We only require a valid card on file in order to verify your identity, as well as enforce our cancellation and market loss policies if you cancel your order or fail to send your paper check payment within the indicated time frame.
After placing your order, you will receive mailing instructions on how to send your paper check to CBMint. Please be sure to write your order number in the blank memo area of your check or in the appropriate area on a money order. After your payment is received, there is a 5 - 10 business day processing period while we wait for your check to clear. As soon as your payment clears we will ready your order for shipment and notify you via email once it has been shipped. Shipping progress can be viewed in the My Account area of the CBMint website.
Bank Wire Orders
- Minimum: $1000
- Maximum: $150,000
- Discount? Yes - 4%
Payment by bank wire also offers a 4% discount over credit and debit card purchases. Bank wires have an order minimum of $1000 and an order maximum of $150,000. Orders larger than $150,000 must be placed over the telephone with a CBMint representative.
Bank wire payments MUST be initiated within one (1) business day of order placement. Orders that are not paid within this timeframe will be cancelled and any applicable cancellation or market loss fees assessed.
To pay by bank wire, simply add products to your shopping cart, making sure the total is over $1000 and less than $150,000. Upon checkout, select the “Bank Wire” button when prompted for payment method. You will then be asked to enter standard information, including your name, billing address, and credit or debit card information. Again, we do *not* charge your credit or debit card for bank wire payments. We simply require a valid credit card on file in order to both verify your identity, as well as enforce our cancellation and market loss policies if you cancel your order or fail to initiate your bank wire payment within one (1) business day of your purchase.
Examples of what one (1) business day signifies: an order placed on Monday during EST business hours would need to be paid by close of business on Tuesday, whereas an order placed before 8am EST Monday would need to be paid by close of business on Monday. An order placed before midnight EST Saturday would need to be paid by close of business on Monday. An order placed Wednesday evening, after business hours, would need to be paid by close of business on Thursday.
After placing your order and selecting “Bank Wire” as a payment method, you will receive instructions on how to wire your payment to CBMint. Please be sure to write your order number in the notes area on the bank wire form.
Once your bank wire payment is received, we shall ready your order for shipment and notify you once it is sent out. You will be able to track your order in the “My Account” area of the site.
If you have any further questions about the available payment methods and procedures on CBMint, please feel free to Contact Us, or call CBMint toll-free at 1-866-300-0504.