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Payment Instructions

 

Buy Payment Instructions

 

The following are payment instructions for all outright purchase Buy Orders.

 

Payment Type: Bank Wire

Our Banking Information is as follows (Domestic and International):

Busey Bank

7980 Summerlin Lakes Drive
Fort Myers, FL 33907

Account Name: Xchange of America

Routing # 071102568
Account # 500520937

 

*Please list your Name/Company in the Memo Section.  DO NOT PUT DINAR ON THE WIRE MEMO

We require a scanned copy of your Government Issued Photo ID for all Bankwire orders.  This may be mailed in or scanned and emailed to info@dinarinc.com.

We will not ship your currency until your Photo ID has be received.

 

Payment Type:  ACH / BANK DRAFT

Paying by ACH / BANK DRAFT the following is required:

1.     Print out authorization form initial, sign, date & return (form is attached to confirmation email, or can be found by viewing order details from your customer account)

2.     Send a scanned image of government issued photo ID (front & back)

3.     Send a copy of current utility bill (cell phone, gas, electric, credit card)

4.     Send a copy of a voided check

*If you see funds clear your bank account fax or email proof immediately to expedite shipping.*

 

All of these documents may be mailed in or scanned and emailed to orders@dinarinc.com.

Your order will not be processed and/or shipped until all documents have been received.


 

Payment Type:  CASHIER’S CHECK / MONEY ORDER

MONEY ORDER / CASHIER’S CHECK Instructions:

 

Please make your Money Orders and Cashier’s Checks payable and mail to:   

 

Xchange Of America

819 South Federal Highway

Suite 103

Stuart, Florida 34994

 

Payments to be made payable to Xchange of America only (Payments made out to Dinar Inc WILL NOT BE ACCEPTED) DO NOT PUT WORD DINAR ON MONEY ORDER

We require a scanned copy of your Government Issued Photo ID for all Money Order/Cashier's Check orders.  This may be mailed in or scanned and emailed to info@dinarinc.com.

We will not ship your currency until your Photo ID has be received.

 

Payment Type:  CREDIT CARD

Paying by CREDIT CARD the following is required:

1.     Print out authorization form initial, sign, date & return (form is attached or can be found by viewing order details in customer account)

2.     Send a scanned image of government issued photo ID (front & back)

3.     Send a copy of current utility bill (cell phone, gas, electric, credit card)

4.     Send a scanned image of credit card (front & back)  DISCOVER, VISA, & MASTERCARD ONLY.

 

All of these documents may be mailed in or scanned and emailed to creditcards@dinarinc.com. 

Your order will not be processed and/or shipped until all documents have been received.


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