![]() ![]() Items left on seller's premises after the designated pickup deadline are subject to re-possession by the seller. All item(s) are sold "As-Is", "Where-Is", with no guarantees, neither written or implied. Items left on seller's premises longer than thirty (30) days will be subject to a twenty five dollar ($25) per day storage fee and items left longer than 45 days will be declared abandoned property. Buyer solely responsible for removal of items from seller's premises within thirty (30) days after invoice is received. For payments made by wire transfer a transaction fee of $15.00 will be added on top of the invoice total to cover the bank service charge. Payment questions? Please Call: 1-80 x 201. ![]() The US Postal Service offers two-day mail to the continental U.S.A. Please mail payment in certified funds or money order to: Auctions International, 11167 Big Tree Road, East Aurora, New York 14052. After you receive the invoice, you will have four (4) business days to get your payment mailed to our office, or your account will be suspended, and the item will be awarded to the backup-bidder, or re-listed. Payment will be due immediately upon notification of seller approval by email invoice, after the seller approves the bids. Please make sure you are paying the correct amount, per your means of payment. Subsequent overpayments will have a $35 administrative fee deducted from the remittance amount (or charged against) the invoiced buyer. Individuals who pay the non-discounted rate with cash or guaranteed funds will have a one-time, courtesy refund issued for the overpayment. Please make sure your payment amount reflects your choice of payment method. Successful High Bidders: Please note when you are provided an invoice to pay, there are two different payment amounts.ġ) A non-discounted rate for payments made with credit/debit cards, and,Ģ) A discounted rate for payments made with certified funds cash, bank transfer, guaranteed funds or money order. Payment Methods: We accept cash, cashier's check, wire/bank transfer and credit cards. Payment questions? Please Call: 1-80 x 201. ![]() After you receive the invoice you will have four (4) business days to get your payment mailed to our office, or your account will be suspended and the item will be awarded to the backup-bidder or re-listed. Payment Terms: Payment will be due immediately upon notification of seller approval by email invoice, after the seller approves the bids. ![]()
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