Payment & TaxesPayment Terms
The balance due can be paid by wire transfer, company check or ACH link=ACH Authorization at the close of the auction. Call 513/738-3311 for wire transfer instructions or ACH paperwork.
When you are finished bidding, or at the conclusion of the auction please come to the office area and pay your invoice or get a copy so you can wire transfer the balance due.
• CashSorry, we do not accept credit cards.
• Company check with BANK LETTER OF GUARANTEE
• Wire transfer with a $1,000 deposit (company check with a BANK LETTER OF GUARANTEE or cash)
Payment of Sales Tax
We will charge local sales tax unless you have your tax exempt number with you or have it faxed to our office the day of the sale. Our fax number is 513/738-0221.
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