PAYMENT INFORMATION

Accepted forms of payment - Cash, Wire Transfer (a $15.00 wire transfer fee will be added to invoices paid by wire transfer), Certified Check, Personal/Business checks are subject to approval and may not be accepted if buyer does not have a positive previous purchase history with Auction Sales Co., LLC., Credit cards (a 3% processing fee will be added to invoice total for any credit card transaction).

If Cash, Wire Transfer or Check requests are not made by Sunday following the auction (October 18th) at 12pm, your credit card on file will be charged for your purchases. You may pay for your purchases at your scheduled load out time if Cash, Wire Transfer or Check REQUESTS are made by Sunday following the auction at 12pm. Cards will be ran at a later date, but REQUEST for alternate payment MUST be in by Sunday, October 18th at 12pm.

All Items must be paid for and picked up by October 20th at 4pm.

BUYERS PREMIUM: Premium will be added to EACH LOT purchased at the following rate:
Items selling up to $10,000.00 - 10%
Items selling from $10,001.00 and above - 5%
Buyer's Premium will be capped at $2,500 per lot.