How to Send Payments to Kitco

To keep transactions safe and secure, Kitco does not accept funds from a third party. The name on the payment account must be the same as the Kitco account holder name. Any third-party payments will be returned within 7-10 business days.

To ensure compliance with anti-money laundering/counter-terrorist financing regulations, incoming payments are subject to review. We may request additional information or documents to clarify the source of funds.

For additional information on the above please do not hesitate to contact us.

Below are instructions for sending payments to Kitco, broken down into the payment methods and currencies we accept.

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BANK WIRE PAYMENTS

To ensure accurate and efficient processing of Bank Wire transactions, we ask that you do the following before sending a payment to us:

Follow the information for the payment method that applies to you (based on the currency in which you are paying)
Validate the appropriate information
Confirm the total amount due to Kitco with your financial institution

PAYING WITH A BANK WIRE

Kitco accepts Bank Wire payments in American dollars, Canadian dollars, Euros and Pound sterling from North American and International banks.

After placing an order, you will receive an order confirmation email with these instructions:

Log in to your Kitco account and obtain bank wire information from the profile section.
Print the bank wire instructions.
Confirm the total amount due to Kitco with your financial institution.
Enter your Kitco account number as reference.

Our office typically receives wire transfers within 1-3 business days of submission. Please note; we only accept same-day bank wire payments and no ACH transactions.

CHECK PAYMENTS

To ensure accurate and efficient processing of check transactions, we ask that you follow the information in the downloadable document provided below.

Kitco accepts the following types of checks: