PAYMENT IS DUE WITHIN 24 HOURS OF AUCTION CLOSE TIME.  CREDIT CARD WILL BE ACCEPTED FOR PAYMENT FOR INVOICES UNDER $2000.00 HOWEVER A 2% PROCESSING FEE WILL BE ADDED TO THOSE INVOICES PAID VIA CREDIT CARD.  ALL INVOICES OVER $2000 REQUIRE WIRE TRANSFER, CASHIERS CHECK, CASH, OR APPROVED COMPANY CHECK.

PLEASE CONTACT SABRINA @ 209-832-0100 WITH ADDITIONAL PAYMENT QUESTIONS.

Pick-ups are to be scheduled by appointment only. Please contact Sabrina Burns at 209-839-7707 or [email protected] to schedule an appointment.  For freight quotes please contact Aaron at All-Ways Trucking at 541-608-6532. Buyer bears all costs to remove and load this lot. Buyer must remove entire lot purchased.  Anyone removing non-hand carriable lots must provide MachineryMax, Inc. with a certificate of insurance (COI) before purchased items can be removed.