MIRROR (FRUIT)

Payment cash or cashier's check. All Wire Transfers, Personal and Company Checks must have a bank letter of reference guaranteeing payment, unless prior arrangements have been made. Credit cards are now accepted with a 3.5% convenience fee applied. All checks must be made payable to Weeks Auction Co., LLC. No bank drafts will be accepted. All purchases are subject to Florida sales tax unless you have a sales tax exemption. A sales tax certificate must be presented on sale day; failure to provide a certificate will require the payment of sales tax on all purchases. A 15% buyers premium per lot will be charged on all INTERNET purchases. All payments from internet bidders must be received within 3 business days OR submit proof of payment within 3 business days. BUYERS PREMIUM: 15% Buyers Premium per lot. **DEALERS MUST EMAIL (INTERNET@WEEKSAUCTION.COM) OR FAX (352)351-8455 THEIR SALES TAX EXEMPT CERTIFICATES BEFORE THE AUCTION CLOSES IN ORDER TO HAVE TAXES REMOVED SO INVOICES CAN BE SENT OUT QUICKLY.** **EXPORTERS MUST CONTACT OUR OFFICE BY EMAIL OR PHONE CALL TO PROVIDE SHIPPING INFORMATION BEFORE THE AUCTION CLOSES TO HAVE TAXES REMOVED** INTERNET@WEEKSAUCTION.COM OR (352)351-4951 WIRE INSTRUCTIONS BANK NAME: TRUIST BANK ADDRESS: 214 N TRYON ST CHARLOTTE, NC PHONE #: 352-390-2488 ACCOUNT INFORMATION: ACCT NAME: WEEKS AUCTION CO, LLC ADDRESS: 4851 W. HWY 40, OCALA, FL. 34482 PHONE #: 352-351-4951 ROUTING#: 061000104 ACCOUNT#: 0072000156787 FOR INTERNATIONAL WIRES USE SWIFT CODE: BRBTUS33