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 cashier’s check payable to MachineryMax, Inc. Purchases under $1,500.00 may be made using Visa MasterCard, or American Express (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 at 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.

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.  RIGGER CONTACT'S ROLAC CONTRACTING JASON SANDERS 701-839-6525 CELL 701-721-3908 OR ORION RIGGING TOBY 605-351-2263