Payment terms: 10% Onsite and 13% Online Buyer's Premium in effect for all purchases. Cash, check, wire transfer. Cash Payments totaling $10,000 or more will not be accepted. Credit cards are only accepted on invoices with a total of less than $2500. All payments are due immediately upon receipt of your invoice. Onsite buyers, payment is due the day of the auction. Onsite payments will only be accepted at the auction location on auction day up to one hour post auction. After that, payment must be made to the corporate office by calling 574-825-0704. If onsite bidders wish to send a wire and still be assessed only the onsite buyer’s premium, they must present a bank letter of credit (with limit stated equal to or higher than the amount owed by bidder) and wire must be sent no later than one business day after the auction.
