Invoices will be sent via email, and you can view them in your MyEquipNet , along with your watchlists and bids.
Buyer Premium: 18%
Taxes / VAT: Sales tax may be applied to your purchase, depending on your state and exemption status. If no sales tax is applied to your order, check your state's sales and use tax requirements as you may be required to self-assess any tax required.
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 .