How To Order

Step 1
View Our Items
Every month we release a retail catalog with 2000-3000 new coins. Retail catalogs are active for approximately 12 months. A list of current catalogs can be viewed at this link: View Retail Catalogs
Step 2
Create Your Order
Each item has an "Item Number". Make a list of the item numbers you are interested in purchasing. It is a good idea to write down a brief description of each item as well, for future reference.
Step 3
Send Your Order
You can send your list of items to us by one of the following methods:
(1) Send an email to:
(2) Call our friendly office staff: 707-539-2120 (USA)
      Office Hours 09:00-18:00 PST/PDT
(3) Fax your order to: 707-539-3348 (USA)
Step 4
& Invoicing
Because we have a very large inventory (over 40,000 items!), your order is not immediately confirmed. If your order is sent by email, we will send you an email confirmation once it is received. Once we have confirmed the availability of your coins, you will receive an invoice by email. The invoice will contain instructions for payment.
Step 5
Send Payment
Your invoice will contain payment information. For more detailed information, visit our Payment Options page.
Step 6
After your invoice has been paid, we will ship the package and send you an email with the tracking, insurance, or customs label number. For more information about shipping, visit our Shipping Options page.

Still Have Questions?
Contact Our Sales Team