PAYMENT TERMS AND EXPECTATIONS
Lot Closed
Overview of PAYMENT TERMS AND EXPECTATIONS
Item Details
(Information Only - DO NOT BID ON THIS LOT)
Our credit card payment processing system has changed. Shortly after auction closing, all winning bidders will receive an invoice via email that has a "PAY NOW" button on it; click that, and you will then be able to enter your payment information and submit it. YOUR STATE'S SALES TAX WILL BE ADDED (if you are tax exempt, you can file your information during the checkout process). If your payment is not submitted through this system within 24 hours of receipt of your invoice, your card on file with Proxibid will be charged. If you are planning on paying by a method other than credit card (e.g. wire transfer, cashier's check, etc), please email or text that to the auction coordinator with your name and bidder number to let them know. Thank you.
Please Note: Rosen and Company / Buddy Barton Auctions do not have access to bidder credit card information. If the credit card on file is declined, bidder may be subject to an additional $35.00 fee. To avoid this charge, please confirm your information is updated with Proxibid before auction closing by calling them directly at 887-505-7770.
PAYMENT IS DUE WITHIN 24 HOURS OF THE AUCTION CLOSING
BIDDERS WITH UNPAID INVOICES WILL BE REPORTED TO PROXIBID AFTER 24 HOURS IF THEY DO NOT TAKE ACTION TO REACH OUT TO AUCTION COORDINATOR AND PAY THEIR OUTSTANDING INVOICE.
If you plan to use an alternate payment method, contact the auction coordinator PRIOR to auction close
Please call or text Kevin @ 330-382-5151 with Any Questions