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Payment will be processed immediately after the last lot is sold on May 13th with the credit card buyer submitted at registration, unless buyer is from out of state, or buyer's invoice is in over $2,000.00 or if buyer has made alternate payment arrangements PRIOR to the end of the auction by contacting Auctioneer at 512-261-3838 or email: info@JonesSwenson.com). Out of State buyers are required to pay by wire transfer or Bank ACH transfer. In state buyers with invoices over $2,000 are required to pay by cash, wire transfer or ACH transfer. If credit card does not go through and buyer cannot be reached by cell phone within one hour, Auctioneer reserves the right to resell the items to the back-up bidder without notice. At the close of the auction, buyers will receive an "unpaid" invoice. Once credit cards are run or wire transfers are received, an email confirmation & paid invoice will be emailed to buyer confirming process of payment. BRING YOUR PAID RECEIPT WITH YOU TO PICK-UP YOUR PURCHASES. Payment can be made by VISA, MC, Discover, wire transfer, ACH transfer or by cash. Buyers should be available by cell phone (or other phone number provided at registration). Payment must be received by 2:00 PM CT May 14, 2024, unless you plan to pay with cash. Payment by cash must be made at the auction site on the first day of removal - May 17th. A paid invoice will be required to remove purchases. No items may be removed until payment is made in full.
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