PLEASE NOTE - YOU WILL NEED TO REGISTER SEPARATELY FOR EACH AUCTION. IN ADDITION YOU WILL BE INVOICED SEPARATELY FOR EACH AUCTION. 1. PAYMENT TERMS: a. Payment may be made by cash, cashier’s check, wire transfer, Certified check. Wire Instructions Check payment to: JAINES, LLC Bank: Enterprise Bank & Trust Clayton, Mo 63105 ABA/Routing: 081006162 Account #: 1129279 Account Name: JAINES LLC 1650 Des Peres Rd Ste 303 St Louis, Mo 63131 b. Payment in full is due upon receipt of invoice. c. All methods of payment should be made payable to Jaines, LLC d. Questions about payment call: 636 432 1107 e. No equipment may be removed until complete settlement is made with cleared funds. Each buyer is responsible for the complete removal of their purchase. f. Each buyer shall be responsible for payment of any city and/or State sales tax that applies. g. 14% Buyer Premium will apply to all sales. h. Buyer is entirely responsible for any customs or duty issues and/or payments.