Payment & removal

1. Invoice & amount due

After a purchase is confirmed, you receive a written invoice by email. Amount due = confirmed sale price + any disclosed fees. Do not wire until you have that invoice.

2. How to pay

• Wire transfer is the standard method. Bank routing, account, and memo details are provided on the invoice—not published on this website—to reduce fraud risk.
• Other methods only if staff authorizes them in writing on your invoice.
• Payment is due within 3 business days of the invoice date unless the invoice states a different deadline.
• Funds must clear before release. Title / bill of sale follows cleared payment and any required paperwork.

Wire account numbers will be emailed with your invoice once the sales desk contact channel is live. Until then, buyers are contacted using the phone/email on their inquiry form.

3. Removal deadlines

• Default: remove the unit within 7 calendar days after payment clears, unless the unit or invoice states otherwise.
• Some units have a loadout hold (example: unavailable until a stated date). Those dates control—even if payment clears earlier.
• Yard / loadout location is 1400 Commerce Parkway, Franklin, IN 46131, unless the unit lists another site.
• Buyer arranges and pays for loading, hauling, permits, and insurance unless agreed otherwise in writing.

4. Storage & non-removal

Units left past the removal deadline may incur storage (rate stated on invoice or by desk notice) and may be resold. Non-payment or abandoned units may be cancelled and the buyer held responsible for losses, per the Purchase Terms.

5. Haul & delivery

We can discuss transport referrals; we do not guarantee third-party carriers. Nationwide delivery is buyer-arranged unless a written delivery quote is attached to your invoice.

6. Questions

Desk phone and public email are still being published on Contact. Until then, use the inquiry form notes or wait for staff follow-up on a submitted request.