| Payment Terms |
Currency is in USD.
All items must be paid for by March 16, 2024. Payment not received by March 16, 2024, will have credit cards on file charged subject to credit card surcharge. If your items are not picked up by March 16,2024 we will discontinue watering. It can take up to 3-4 days for credit cards to be processed. We accept Checks, Cash, and most credit cards. Invoices are sent out via email following the auction typically within 24 hours of auction closing. Please be sure to check the spam/junk folder for invoices. If an emailed invoice is not received by midnight on March 13, 2024, please contact the office.
There is a 10% buyer's premium .
4% Credit Card Fee All Major Debit and Credit Cards
There is a 10% buyer's premium.
8.6% Sales Tax unless a reseller permit or farm exempt permit is provided. Please call 360-398-2141 with any questions.
Complete payment for all items purchased are due as posted by the auction company. An invoice of items purchased will be emailed to you within 1 day of the close of the entire auction. IF YOU DO NOT RECEIVE AN INVOICE, PLEASE CALL OUR OFFICE 360-398-2141.
Payment methods: Cash, Check, Visa, Master Card, Discover, Amex. Credit/Debit cards have an additional 4% fee. Your invoice will not include this fee, it will be added at the time of payment. NSF Check Fee of $35.00 will be charged and bidding privileges suspended. Wire transfers subject to $35.00 fee.
Unsettled Invoices: Invoice will be charged to credit card provided on registration.
Late Payment Notice: Late payments are subject to late fees starting at $25.00.
|