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.  All Shipping questions should be directed to Jim Owen,  [email protected]  or 828-412-9930

Due to popular demand,  load-out will now be Monday 12/20 2PM-5PM, Tuesday 8AM-5PM, Wednesday 8AM-5PM & Thursday 12/23 8AM to Noon and by appt. only.  These are the only dates available.  Please contact Jim Owen,  [email protected]  or 828-412-9930 to schedule your appointment once your invoice is paid.  You may also 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.