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Payment: Forms of payment include: Wire Transfers, ACH Bank Transfers or Cash. Texas Residents with Invoices under $2,000 can pay by VISA, MC, or Discover. All buyers outside the state of Texas must pay with a wire transfer within 24 hours after the end of the auction. For Texas buyer invoices under $2,000, payment will be processed immediately after the last lot is sold on Oct. 14, with the credit card buyer submitted at registration, unless buyer has made alternate payment arrangements PRIOR to the end of the auction by contacting Auctioneer at 512-261-3838 or email: info@JonesSwenson.com. If payment is not received on time or credit card does not go through and buyer cannot be reached by cell phone within one hour, Auctioneer reserves the right to resell the items to the back-up bidder without notice. At the close of the auction, buyers will receive an “unpaid” invoice. Once credit cards are run or a wire or ACH payment is received, an email confirmation & paid invoice will be emailed to buyer confirming process of payment. Buyers should be available by cell phone (or other phone number provided at registration). Payment must be received by 2:00 PM on Oct. 15, 2024. If you plan to pay with a wire or ACH transfer, start it as soon as possible on Oct. 14. Cash payments must be paid at removal on Wed. Oct. 16. BRING YOUR PAID RECEIPT WITH YOU TO PICK-UP YOUR PURCHASES. A paid invoice will be required to remove purchases. No items may be removed until payment is made in full.
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