Check orders have a $0 order minimum and a $50,000 order maximum. Please note we only accept personal checks. No cashiers checks, or money orders will be accepted. Please include your name and account number. If the address on your check does not match your shipment address, we may require additional proof of address prior to shipping. Paper check payments MUST be mailed within one day of order placement and must be received within five days of order placement. We take your credit/debit card details to verify your identity, as well as enforce our Market Loss Policy, should you choose to cancel your order or fail to mail your payment within our allotted time frame. All orders not paid within this time frame will be canceled and cancellation fees/market losses will be billed without exception.

First Gold Group
ATTN: Payment Processing
11755 Wilshire Boulevard, Suite 1250
PMB #530
Los Angeles, CA 90025

We require 7 business days to clear all checks before entering the shipping queue. Unfortunately, we do receive fake checks, and the only way for our company to 100% clear a check as good funds is to wait out the bounce period. As soon as your paper check payment has fully cleared, we prepare your package for shipping and notify you once it is sent out.

Bank wire orders have a $2,500 order minimum and a $50,000 order maximum. Please include (1) your name and account number (2) your full name and/or for whose benefit the funds are being sent (3) your delivery instructions with address. If any information is missing, your order may be delayed. Bank wire payments MUST be received within one business day of order placement. All orders not paid within this time frame will be canceled and cancellation fees/market losses will be billed without exception. We take your credit/debit card details to verify your identity, as well as enforce our Market Loss Policy, should you choose to cancel your order or fail to send you wire your payment within our allotted time frame. Example time frames: an order placed on Saturday, prior to midnight, would need to be paid by close of business Monday. An order placed Monday morning, prior to 8:00 a.m. EST, would need to be paid by close of business Monday. An order placed Tuesday evening would need to be paid by close of business Wednesday.

First Gold Group
Wells Fargo Bank, N.A.
420 Montgomery Street
San Francisco, CA 94104
ABA #: 121 000 248
Account #: 105 647 1905

Bank wires clear immediately and enter the shipping queue instantly upon receipt. Please note we update wires to Paid in batches several times throughout the day, so you can expect email confirmation of your received bank wire by close of business on the day of receipt. After we have received your wire payment, we prepare your package for shipping and notify you as soon as it is shipped.

We are proud to accept Visa, MasterCard, American Express, and Discover credit and debit cards. To place a credit/debit card order, simply add products to your shopping cart, select “Credit/Debit Card” as your payment method, ensure your order total is greater than $0 and less than $5,000. If the address on your payment does not match your shipment address, we may require additional proof of address prior to shipping. We take your credit/debit card details to verify your identity, as well as enforce our Market Loss Policy, should you choose to cancel your order or fail to mail your payment within our allotted time frame.

We also manually approve nearly all credit/debit card orders. This process is usually completed within 24 business hours. As soon as your payment has been processed, we prepare your package for shipping.