1. Select and purchase an eligible model.
2. During checkout select Check or Money Order as the payment method.
3. Complete your order and receive your order number.
4. You will receive an invoice for your 1^st payment which will include the following:

1. You will only receive a single invoice for the entire duration of the Diecasm Payment Plan which includes the payment terms.
2. If any payment is more than 30-days late, the invoice must be paid in full before the model(s) will be shipped to you. If any payment is more than 90-days late, Diecasm may cancel the order and will charge a restocking fee of 1/3 of the payments made to date. If no payments have been made, Diecasm may cancel the order.
3. When payment in full has been made, the model will be shipped to you when it becomes available.
4. There is no penalty for Payment-In-Full ahead of schedule.
5. Initial invoice will be sent via email (preferred) or postal mail.
6. Shipping via FedEx to US and FedEx supported international address, or, via USPS to Puerto Rico, US Minor, PO Box and non-FedEx supported international addresses. Shipping to certain countries may be COVID impacted and/or have logistic delays. Signature may be required on all shipments as solely determined by Diecasm, or shipment will be made to nearest FedEx OnSite or FedEx Office & Print location.

All US payments for the Diecasm Payment Plan is by check made payable to “Diecasm, LLC” and mailed to the address on the invoice; credit card payments are by pre-arrangement only. International payments must be sent by check drawn on US bank account in US dollars, or, by wire transfer per the instructions on your Diecasm Payment Plan invoice with up to a $26.00 fee per wire transfer.

For the most current details, please see our Policies.