GoldSilver.com Sellback Policy
Sellers are responsible for all shipping and handling costs. This includes costs associated with selling from Master/Subaccount storage.
Precious metals are most commonly shipped domestically via USPS Registered Mail, fully insured, with delivery signature required.
Customers are provided a contract number for each sellback they enter.
Customers are required to log in to their GoldSilver.com™ account and open the "Sellback Contract", to enter the carrier and tracking number for each parcel within 1 business day of the sellback's contract inception.
Customers who do not comply with this requirement may have their transactions cancelled.
Please see our Market Loss Policy (#6) regarding our cancellation terms and agreements.
Customer payments will be issued by bank wire transfer and or check (mailed Certified USPS) within 3 business days of your shipment's arrival and verification.
Bank wire transfer payments will have a $25 Bank Wire fee deducted from the overall payment of goods. All international sellbacks are settled by bank wire transfer.A social security number and or passport number will be required for all nonexempt IRS 1099 sellbacks.
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