Invoices will be sent via email (3) business days from the end of the auction. You can view them in MyEquipNet, along with any watchlists or bids.
Buyer Premium: 18%
Taxes / VAT: Vary by Buyer / Equipment Location (refunds typically by In-State Exemption where applicable Commercial Bill of Lading showing transit out of the state).
Handling Fees: are noted where provided by the vendors. Please see item description for more details. This is the cost to get the item from its location to an area where it can safely be loaded (unless otherwise noted). Packaging and Shipping are additional.
Payment Methods: Visa, MasterCard, Discover and Wire Transfer ONLY. EquipNet DOES NOT accept checks, PayPal. PO's or AMEX as payment. All invoices are Due within One (1) Business Day from being sent via email and payment must be received within (5) business days
A $ 400.00 USD refundable authorization deposit may be required for first time buyers to participate in this event.
To learn more about SmartAuctions and status lights - click HERE .