Payment Methods



ACH (Plaid) – Discount: 5%

ACH orders offer a 5% discount over credit/debit card. Your order total must be between a minimum of $1.00 and a maximum of $5,000.00. During checkout, you will be prompted to locate and access your bank. We utilize Plaid for instant bank account authorization. If your bank supports instant authorization, you will be immediately directed back to the checkout. Otherwise, you will be prompted to enter your routing and account numbers for verification.

You will have to enter standard information including your name, phone number, E-mail, and shipping address. All ACH payments require 3-5 business days to clear before entering the shipping queue. You will receive tracking information via E-mail when your order ships. The tracking information will also be available in your customer account.

Bank Wire – Discount: 5%

Bank wire orders offer a 5% discount over credit/debit card. Your order total must be between a minimum of $2,500.00 and a maximum of $100,000.00. During checkout, you will have to enter standard information including your name, phone number, E-mail, shipping/billing addresses, as well as a credit/debit card. We take your credit/debit card details to verify your identity, as well as enforce our Market Loss Policy, should you choose to cancel your order or fail to wire your payment within our allotted time frame. Upon completing your order, you will receive, via E-mail, our wiring instructions for sending your payment. To complete the wire transfer, use our wiring instructions to either send an online wire or an in-person wire at your local bank (DO NOT SEND an ACH – make sure it is a Same-Day wire transfer). Please remember to write your order number in the notes area on the wire form. Be advised that most banks charge an outgoing wire fee, which can range anywhere between $10-$30 for a domestic transfer. Bank wire payments MUST be received within one business day of order placement. All orders not paid within this time frame will be canceled and cancellation fees/market losses will be billed without exception. Your order will enter the shipping queue when the bank wire is received by PIMBEX. You will receive tracking information via E-mail when your order ships. The tracking information will also be available in your customer account.

Credit Card – Full Retail Price

We accept VISA, MasterCard, American Express, and Discover credit and debit cards. To place a credit/debit card order you must follow the steps below:

  1. Set up Credit/Debit Card Payment Method in your Customer Account. (Required)
  2. Select Credit/Debit Card at checkout.
  3. Your order total must be between a minimum of $1.00 and a maximum of $1,000.00.

You will have to enter standard information including your name, phone number, E-mail, and shipping address (please remember, we only ship to the cardholder’s billing address). As soon as your payment has been processed, your order will enter the shipping queue. You will receive tracking information via E-mail when your order ships. The tracking information will also be available in your customer account.



Product Name

Item added to cart

Unit Price: *Extended Price: *Cart Subtotal:

*Extended Price for Bank Wire or ACH payments only. Other forms of payment will modify the cost per unit.

Volume Pricing Discount

  • Quantity
  • ACH/Wire
  • Credit Card

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