ACCEPTABLE METHODS OF PAYMENT THE FOLLOWING RULES APPLY:
1. In order to be pre-approved to pay by personal or business check, a completed, notarized BUYER REGISTRATION & REQUEST TO PURCHASE BY CHECK form (available in the catalog or on website) must be received by the Sale Company no later than 15 days prior to the sale. 2. The following applies to all purchases by check: a. No out-of-the-country checks will be accepted. b. No second-party or third-party checks will be accepted. c. All checks will be deposited the next banking day. d. Payment is required on the date of purchase.
3. For those without pre-approval to pay by check, we will accept Wire Transfers, Money Orders, Cashier’s Checks and Credit Cards.
Credit Card payments are charged an additional 3%.
The IRS treats Cashier’s Checks and Money Orders as Cash and requires the Sale Company to report all “cash” payments in excess of $10,000. A Letter of Credit from purchaser’s bank may be substituted for the “ Buyer Registration & Request to Purchase by Check ” form.
4. There will be a $125 minimum charge, plus attorney fees and sale company expenses for checks returned “insufficient funds.”
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