All Buyers agree to make full payment to MachineryMax INC within 48 hours of the online closing date for the auction lots purchased. All invoices over $1,500.00 are to be made by Bank Wire Transfer or Cashiers Check payable to MachineryMax INC. Purchases under $1,500.00 may be made using Visa MasterCard, or American Express. Note a 2% Credit card processing fee will be added to the invoice. All payments are to be made in USD Currency only. Bidder represents and warrants to Machinerymax Inc that such bidder has immediately available funds to fully pay for its successful bids within 48 hours of the online closing date. All payment questions should be directed to Sabrina Burns 209-839-7707 or [email protected] All buyers agree that there will be a 15% Buyers premium that will be added to the final invoice. Buyer is responsible for any state and local sales tax
