sell us your whole collection!

IN JUST 6 EASY STEPS!

1. 📧 contact us

Fill out the Contact Us form or email buyer@cashcardsunlimited.com to connect with a professional buyer. Make sure to be as descriptive as possible in what you are wanting to sell.

2. 📋Send information

After a buyer has corresponded with you, send the buyer images, spreadsheets, and/or any other information needed to properly advise you on the next step for the appraisal.

3. 💭 get offer

After submitting the proper information the buyer, we will be able to send you a non-binding offer for your collection. We typically pay based on market price, card condition and inventory needs.

4. 📦 send us your cards

Mail us your cards if you accept our offer. It is also acceptable to send us your collection for a more detailed appraisal as well. In either instance, we will send you instructions on the best way to pack and send us the cards.

5. ✅ accept final offer

After we receive your cards, our buyers will thoroughly examine them for condition, authenticity, and appraise them. You will receive an offer and it us to you to accept or not. If you do not accept, we will return your cards free of charges.

6. 💸 get paid

After you have accepted our offer, we will coordinate your preferred method of payment and issue payment to you within 2-3 business days.

TELL US ABOUT YOUR COLLECTION

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Cash Cards Unlimited Hotlist

 

HOW TO SEND US CARDS FOR APPRAISAL

Once we approve your list please ship cards to:

Cash Cards Unlimited
ATTN: BUYER
31308 via Colinas
Suite 105
Westlake Village, CA 91362

 

POLICIES (PLEASE READ)

All purchases and offers are subject to the policies on this page. Failure to adhere to these policies may result in Cash Cards Unlimited suspending your selling privileges.

If you have any questions, please contact our trained buying staff at buyer@cashcardsunlimited.com.

  • You must have a CashCardsUnlimited.com account to submit your order.
  • You must be at least 18 years old or have a parent/legal guardian submit the order.
  • Your order total must be at least $30.
  • Our buy lists and appraisals are provided for informational purposes only and should not be considered an offer to buy.
  • Appraisals, buy list prices and quantities in demand are subject to change at any time, for any reason.
  • Sending us an item constitutes an offer to sell the item "as is." order that is received outside our quoted 10 (20) business day time-frame.
  • Cash Cards Unlimited reserves the right to refuse any offer made to us.
  • Cash Cards Unlimited reserves the right to limit the number of items submitted as well as to refuse a sale at any time, for any reason.
  • Cash Cards Unlimited is not responsible for any packages lost or damaged during transit. If your package arrives at our facility with obvious damage, we will refuse delivery, and you will be responsible for contacting the shipping company to file a claim.
  • We do not accept C.O.D. (Cash on Delivery).
  • The shipping and handling cost of sending us your order is your responsibility. If your order arrives with postage due, we will automatically deduct that amount from your order total. If the order total cannot cover the cost, your package will be refused.
  • Any package that arrives with customs due (including customs taxes, duties, or fees) will be automatically refused.
  • The payment amount is not finalized until after we receive your package and verify its contents.
  • If the total for your order is greater than $1,000.00, we ask that you also contact us at buyer@cashcardsunlimited.com to schedule proper payment.
  • You must write the Sell Order Number on the outside of your package.
  • If there are any errors found in your order (i.e., Wrong Items, Wrong Conditions, Missing or Damaged items), we will automatically deduct the difference in price from your order total. You will not be contacted regarding the new order total. If you wish to have your damaged items returned, you must submit a request within 5 days of the date your order completes processing. You will be required to pay for the cost of return shipping.

No supplies sent in as packaging for an order (deck boxes, binders, sleeves, etc.) can be returned.

You have 10 business days (20 business days for international customers) from the time you place your sell order for it to arrive at our facility. If the order does not arrive within that time-frame, we may reprice your sell order based on the then-current buy list prices.

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