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

Inspection Date By Appt Only Please Contact Keith Owens to set up: 801-792-4644

Pick ups are to be scheduled by appt only. Please contact Sabrina Burns to Set up an appt. 209-839-7707  For Freight Quotes please contact Aaron at Always Trucking 541-608-6532 Buyer will bear all costs to remove and load this lot. Buyer must remove entire lot purchased.  Anyone removing non-hand carriable lots must provide MachineryMax with a certificate of insurance (“COI”) before purchased items can be removed.