PAYMENT INFORMATION (PLEASE READ!)

PAYMENT INFORMATION (PLEASE READ!)

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PAYMENT INFORMATION (PLEASE READ!) TERMS ONLY-BID BELOW. All payments are collected by Work Auction Solutions only. Invoices are sent via email after conclusion of the auction to the email registered with your Proxibid account. If you do not receive an invoice to your inbox, please check your junk/spam folder. Payments are due by November 18th - no exceptions. If winning bidders cannot complete preferred method of payment by November 18th, a credit card or wire transfer payment will be required on November 18th. 15% buyer's premium, 5% discount for cash or check payments. CASH PAYMENTS are collected at our auction facility only, CHECK PAYMENTS made payable to 'Work Auction Solutions' are collected at our auction facility. Mailed check payments must be sent with a confirmed TRACKING NUMBER. No exceptions. WIRE TRANSFER PAYMENTS are accepted with an additional transfer fee of $25.00. $40.00 Clerical Fee applied to notarize titles. Once your payment is completed and confirmed, you will receive another email with your paid receipt attached along with contact information to make pick up arrangements.