PAYMENT: Online sales must be paid for in full within 24 hours of receiving the invoice unless prior arrangements have been accepted and approved by HMI. All prior payment arrangements must be approved before the start of the timed online sale. Accepted methods of payment are wire transfer, certified/cashier check or cash. We do not accept credit card payment for payment of items awarded. Caution your credit card may be charged in the event of default as described in the DEFAULT section of this agreement. Payment in full must be received prior to the removal of any purchased item(s) or lot. Full payment means the total amount due for all items and or lots purchased including the buyers premium and any applicable sales taxes, or any other charges stated on the invoice. All invoices must be paid in full within the time described herein. All invoices must be paid in full before any items may be removed. NO EXCEPTIONS.