A valid credit card must be kept on file with Equip-Bid at all times. Accepted forms of payment include cash, certified check, money order, Visa, MasterCard, American Express and Discover. It is your responsibility as the buyer if you have not received a paid invoice via email within 24 hours of submitting payment to contact Equip-Bid to verify receipt of payment in order to avoid being charged a late fee. No late fees will be removed from an invoice once they are added. If invoice payment arrangements are not made by this time, you authorize your credit card on file to be charged for total amount plus a $25.00 late payment fee. Regardless of pick-up location, all payment arrangements must be made within 2 business days of the auctionâs closing. If removal is at any other location, payment must be made prior to, and a *Paid in Full* invoice must be presented when picking up. If items are located at Equip-Bid facility (1501 W 12th St, Kansas City, MO 64101 or 606 S Commerce, Wichita, KS 67202), payment will be accepted at time and place of removal. Invoice must be paid prior to removal of items.
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