Jewelry-N-Loan Company is committed to working with our clients and we truly appreciate your business. In order to make the payment process as seamless as possible, we accept several forms of payment outlined below. Additionally, in order to avoid coming out of pocket, many of our clients prefer to cover their outstanding interest via a new pawn loan or an outright sale, as we are always happy to evaluate your luxury assets free of charge.

IN-PERSON:

• Cash
• Debit Card
• Credit card (for purchases but not loan transactions)
• Cashier’s checks and money orders

HOME or ON-THE-GO:

• Zelle (account details below)
• Wire transfer (account details below)
• An online transfer from Bank of America to Bank of America

BANK BRANCH:

• Deposit cash directly into our account at Bank of America (account details below)
• Deposit check directly into our account at Bank of America (account details below)
• Direct transfer if bank with Bank of America
• Wire transfer (details below)

MAIL-IN:

• Cashier’s checks and money orders

Two important rules to keep in mind to ensure that client accounts are credited appropriately and in a timely manner. Failure to adhere to these rules may result in the loss of collateral.

1. Clients MUST include both their first and last name on the bank deposit slip or on the wire transfer.
2. Clients MUST verbally notify Jewelry-N-Loan Company at (949) 645-0488 AFTER they have initiated a payment to ensure that their account is credited in a timely manner.

Please contact us with any questions and we thank you for your patronage.