INVOICES & PAYMENTS - Please Check Junk and Spam

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  Lot #0000  (Sale Order: 4 of 1005) 
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Description Terms of Sale
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Please Check Junk and Spam Folders All Invoices will be emailed to winning bidders at the end of the auction to the email address you are registered with on EquipmentFacts & Proxibid. Please verify that your email address is up to date. If you have not received your invoice please check your Spam and Junk email folders. All internet purchase must be paid for within 3 Business Days. Payment Options: Cash, ACH, Credit Card (Visa, MasterCard, Discover, American Express). ALL card transactions are subject to a 4% Convenience Fee. Wire Transfers are subject to $30.00 Wire Transfer Fee for all U.S. Transfers and $45 Wire Transfer Fee for all International Wires. Checks with Certified Bank Letter of Approved Credit to be emailed to Powers Auction Service. Any Bidder Invoices not paid within 3 Business Days may have their bid forfeited and equipment may no longer be available for purchase as it may be returned to consignor. All unpaid invoices will be reported to EquipmentFacts & Proxibid in an attempt to collect all unpaid invoices which may result in your bidding rights being revoked with EquipmentFacts & Proxibid.

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This item is part of Concrete & Masonry Tools & Supplies Auction
 Saturday, Jan 22, 2022 | 9:00 AM  Central
 
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INVOICES & PAYMENTS - Please Check Junk and Spam
INVOICES & PAYMENTS - Please Check Junk and Spam
Lot number: 0000
Seller: Powers Auction Service
Event: Concrete & Masonry Tools & Supplies Auction
Ends: Saturday, January 22 | 9:00 AM  Central

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