A clear guide to requesting a quote, placing an order, and completing payment through our brokerage process.
To begin, submit a quote request for the metal you are interested in.
When requesting a quote, you will be asked to specify:
Metal type: Gold or Silver
Product type: Bar, Coin, or Round
Quantity / size (minimums apply)
Any relevant preferences or notes
A quote request does not create an obligation. It simply initiates a broker review.
After your request is submitted:
A broker reviews availability
Sourcing options are discussed
Pricing and requirements are explained
Next steps are confirmed
This stage ensures clarity before any order is placed.
Once terms are agreed upon:
The order is confirmed with the broker
Verification requirements are outlined
Delivery or storage preferences are discussed
Orders are handled privately and directly, without public listings or automated purchasing.
After order confirmation:
Payment instructions are provided directly by the broker
Payment is submitted according to the agreed terms
Confirmation is provided once payment is received
Payment methods and timing are discussed on a case-by-case basis.
Following payment:
Metals are verified through established channels
Secure delivery is arranged
Optional storage may be discussed if preferred
Each transaction is handled with discretion and secure procedures.
