Invoices will be sent via email, you can view them in your my MyEquipNet , along with your watchlists and bids.
Buyer Premium: 18%
Taxes / VAT: Varies by Buyer / Equipment Location (refunds typically by In-State Exemption where applicable).
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 and can be provided once your equipment invoice has been paid.
Payment Methods: Visa, MasterCard, Discover and Wire Transfer ONLY. EquipNet DOES NOT accept checks, PayPal. PO's or AMEX as payment. All invoices must be paid within (5) 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 .