We believe that investing in precious metals is a great way to protect your assets. There is no doubt that the demand for precious metals has increased through history from the Egyptians in the Seventeenth century to modern day. As we keep using our resources supply and demand will not cease it will only grow. With all things considered wouldn’t the right question be “Why NOT invest in precious metals?”
Source: www.silverinstitute.org
Source: ww.mii.org
• Bank Wire
• Certified check
• Cashier’s check
• Money order
• Personal check
We recommend paying by the following methods:
Preferred payment types by order amount types and when payment is due:
$50 – $1,500 (USD) Credit Card, Checks or Money Order 5 Business Days
$1,501 – $5,000 (USD) Credit Card, Bank Wire, Checks, Money Order 5 Business Days
$5,001 – $10,000 (USD) Bank Wire, Checks, Money Order 5 Business Days
$10,001 – $25,000 (USD) Bank Wire, Checks, Money Order 5 Business Days
$25,001 (USD) + Bank Wire 3 Business Days
Also, you may be subjected to screening or we may require additional documentation for any purchase made through Endeavor to reduce the risk of fraud. We also reserve the right to refuse business with any potential client deemed as a fraud risk.
We like to make their clients happy whenever possible, therefore we may extend additional discounts on orders on large orders of individual items. Additionally, when shopping online, you can see how much money you are saving by ordering a larger quantity, by adding the specified quantity to your shopping cart.
If you would prefer to call and speak with one of our Account Representatives regarding pricing, feel free to call us toll free at 561.671.4620.
• $10.00 (USD) for orders of $200.00 – $499.99 (USD)
• TOTALLY FREE SHIPPING on orders of $500.00 (USD) or greater!
Cashier’s Check, Money Order or Certified Check- 1-10 business days from date of receipt,
Personal Check- approximately 10 business days from date of receipt.
Note- Additional delays may occur for checks if your bank does not cooperate in assisting us with the information needed to verify your transaction.
Although 28 calendar days are allowed for delivery from the time an order has been placed, EMG generally packages and ships your order the following way:
• Credit Card Orders — Typically these packages ship within 1-3 business days from the day we process your card. This may vary on your previous order history and order amount.
• Money Orders, Bank and Cashier’s Check Orders — Typically these packages ship within 1-5 business days from the day your payment clears. This may vary on your previous order history and order amount.
• Personal Checks and Company Checks — Typically these packages ship within 5-10 business days from the day your payment clears. This may vary on your previous order history and order amount.
• Please be aware that we have no idea when your check clears your bank. We are only notified when it does not clear. You may be able to see information online at your bank that shows when payment clear your account. Please keep this in mind. Should a delay result, please just give us a call. We are here to work with you, to ensure your purchase transaction is as seamless and simple as possible. Our toll free number is 561.671.4620.
• Bank Wires — Typically these packages ship within 1-3 business days from the day we receive your wire. This is the fastest way to pay for your order. Bank wires are highly recommended.
• All these timelines exclude weekends and holidays.
2- you return the purchased property and make a written request for the refund within time period ( listed below for the state in which you reside) of receiving the purchased property, or;
3- within time period ( listed below for the state in which you reside) after paying for the purchased services and before the services are provided, you make a written request for the refund or credit.
Clients are permitted to cancel their order within three (3) business days after receipt of the written confirmation or within seven (7) calendar days of delivery of the item(s). All requests to cancel must be confirmed via written request. All notices of cancellation must be provided no later than 5PM EST, on the last day of the refund period. Questions regarding notice of cancellations may be addressed by speaking directly with an Accounting Representative at 561.671.4620 or via U.S. Mail to Endeavor Metals Group, LLC, at 324 Datura Street, Suite 207, West Palm Beach, FL 33401 or via fax to (561) 671-4638
Specific State Refund Policies
Alaska, Arizona, Colorado, Montana, Mississippi, Hawaii, Utah, Oregon, Nevada, Oklahoma, Texas(credit card purchases only), Maine-For first time customers, timely notice must be given to Endeavor within ten (10) calendar days of when Client receives the delivery. For subsequent purchases, timely notice must be given to Endeavor within three (3) business days of the Trade Confirmation is mailed or delivered to Client.
Florida, West Virginia- timely notice must be given to Endeavor within seven (7) calendar days of when Client receives the delivery.
Alabama- timely notice must be given to Endeavor within eight (8) calendar days of when Client receives the delivery.
North Dakota- – timely notice must be given to Endeavor within fifteen (15) calendar days of when Client receives the delivery.
Arkansas, Michigan, Virginia, Wisconsin- timely notice must be given to Endeavor within three (3) business days after the date that you sign the state specific Addendum. Addendum is provided with the invoice. Signed Addendum must be sent within the specific time and if sending via mail, addendum must be properly addressed and postage prepaid with postage marked within time period allotted for the specific state in which you reside.
Indiana, Pennsylvania, South Dakota, Vermont, and Wyoming: timely notice must be given to Endeavor within ten (10) calendar days of when Client receives the delivery.
These are the products that fall under the reporting guidelines:
