All items must be removed within ten (10) business days from the time and date of the close of the auction. Property may be removed by appointment only and appointments must be made at least 24 hours in advance. Please contact Bidder Services for all tax exemption questions. Bidders are encouraged to submit their Tax Exempt Documentation prior to the Auction's close to expedite this process. TAX EXEMPTION: Where taxes are applicable (see the Buyer's Certificate), Tax Exempt documents must be provided to Bidder Services at within 24 hours of the auctions close and before payment is made. TAX CALCULATION: Sale Tax, where applicable, will be calculated and added at the end of the auction. Payment must be made electronically via the payment methods listed below.
Payment in full is due not later than five (5) business days from the time and date of the close of the auction. PAYMENT MUST BE MADE ONLINE- To make online payment, Log into your Liquidity Services account and select “My Bids”. The Wire Transfer must be completed within 5 days unless otherwise specified below. If Wire Transfer is chosen, a Wire Transfer Transaction Summary page will provide payment and account information. Buyers on level one probation have a PayPal and Credit Card limit of $1,000. If the winning bid plus applicable taxes, if any indicated, plus the buyer's premium equals to $5,000.00 or more, Wire Transfer must be used. PayPal and credit card purchases are limited to below $5,000.00 and Bidders residing in the United States, Canada and Mexico Only.
Payment methods for this item are Wire Transfer, PayPal, or credit cards (Visa, Mastercard, American Express, Discover) only.