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Payment Options

Not sure how to pay? Contact us for assistance.

Please send your payment within 3 business days to satisfy your order obligations.
Cash discount is already included in the product prices shown on the website.

Check

Check

Limit
-

Clearing time
7+ days

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ACH

ACH

Limit
-

Clearing time
2-5 days

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Wire Transfer

Wire Transfer

Limit
+

Clearing time
1 day

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Credit Card

Credit Card

To make a credit card payment, please call 800-827-4653 and speak with a Client Services Representative or choose an alternative payment method

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Mail Payment

Check

Limit: -

Clearing time: 5-10 business days

All paper checks, cashier's checks or using online bill pay with your bank (a paper check issued by your bank) will have a clearing period of 5-10 business days. This clearing period begins when we receive your check, not when you mail it. In very rare circumstances we may extend the clearing period at our discretion. Credit card checks are not accepted due to the excessive clearing time of 90+ days.

When we have received your Paper Check/Cashier's Check/Bill Pay we will email you to let you know we have received it and to inform you of the anticipated clearing date.


Mail your payment to

Goldline, Inc.
Attn: Accounting
11835 West Olympic Blvd., Suite 500
Los Angeles, CA 90064
ACH

ACH

Limit: -

Clearing time: 2-5 days

Confirm your financial institution offers an online bill payment service. From your online banking/bill payment account, set up Goldline as a Payee, which will require the following information:

  • Goldline's ABA routing number: 071925334
  • Goldline's bank account number: 7649334033
  • Goldline's address:

    Goldline, Inc.
    11835 West Olympic Boulevard
    Suite 500
    Los Angeles, CA 90064
  • Once Goldline has been added as a payee, initiate payment through your online banking service's Bill Pay procedures.

Wire Transfer

Wire Transfer

Limit: +

Clearing time: up to 1 business day

When you wire transfer as your payment method your order confirmation email will contain a link for our bank wire transfer instructions. Print the instructions and take them to a teller at your bank, along with your order number and grand total dollar amount.

Wire transfers are received by our office within 3-5 business days of submission.

Credit Card

Credit Card

Limit: -

Clearing time: up to 1 business day

To make a credit card payment, please call 800-827-4653 and speak with a Client Services Representative or choose an alternative payment method.

 

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