Payment Terms and Conditions

Payment in full is due within 24 hours after the final sale day. Acceptable forms of payment are cash, wire transfer, bank checks, and company checks with a bank letter of guarantee. We do not accept personal checks or credit cards. All payments must be made in U.S. funds.

Purchasers without U.S. bank accounts are required to pay in U.S. funds via wire transfer directly from their bank. Please refer to the International wiring information below. Some equipment may require modifications to meet import and safety regulations. Please contact your customs broker for further information regarding your customs requirements and knowledge to move machinery.

State Sales Tax

State Sales Tax is collected at every sale. If you are tax exempt as your purchases are for resale, please complete a Resale Certificate Form for your state and submit this to us prior to or at the time of the auction sale.

Wire Transfers

When sending payment by wire transfer (Domestic and International), please include your buyer name, buyer number and auction name. (Please call us at 215-426-5300 for the account and routing numbers required.)

Company Checks with Bank Letter of Guarantee

When presenting a company check for payment it must be accompanied by an acceptable bank letter of guarantee. See sample below for details.

 

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