Lot # 4 - ** PAYMENT INSTRUCTIONS **
Description
** PAYMENT IS DUE WITHIN 2 BUSINESS DAYS AFTER THE AUCTION ** Payment can be made in the form Cash, Wire Transfer, Cashier's Check or a PA Company Check accompanied with a bank letter of guarantee. The bank letter and/or tax exempt forms can be faxed to 717-532-8277. A 4% Processing Fee is applied to Credit Card Payments. Wire Transfers require a $30 Wire Fee to be Applied to the Balance Due, if not already included on your invoice. INVOICES WILL BE EMAILED BY THE AUCTION COMPANY AFTER THE CONCLUSION OF THE AUCTION.Specifications
CategoryOther
Manufacturer** PAYMENT INSTRUCTIONS **
ConditionUsed
Stock Number4
CategoryOther|
Manufacturer** PAYMENT INSTRUCTIONS **|
ConditionUsed|
Stock Number4|