Invoices/Payment

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  Lot #0.04 
 
Description Terms of Sale
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Invoices/Payment - Following the conclusion of the auction, invoices for the successful bids will be promptly dispatched to the registered email addresses of the winning bidders. It is imperative that payment is made within 24 hours of receipt of the invoice. Please note that if payment is not received within this timeframe, the seller will automatically process the payment using the credit card on file. It is essential to ensure that a valid credit card is on record to secure bidding approval. For payments made through credit cards, a 3% credit card fee will be added to the total amount. For those opting to pay via check, the checks must be issued from an in-state bank, and we will require a copy of your driver's license for verification purposes. Compliance with these payment procedures is crucial to facilitate a smooth and efficient post-auction process.

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This item is part of ARS Inventory Reduction Sale
 Monday, May 13, 2024 | 10:00 AM  Central
 
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Invoices/Payment
Invoices/Payment
Lot number: 0.04
Seller: Brown Auction House
Event: ARS Inventory Reduction Sale
Ends: Wednesday, May 29 | 6:03 PM  Central

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