Payment Terms

MANNER OF PAYMENT – All bills must be paid immediately after the end of the sale (Receiving your winning notice/invoice from Aucto). We will accept your company check under the following conditions a.) The check is certified at time the of purchase b.) You submit a letter from your bank at time of purchase, guaranteeing unqualified payment of your check. All checks for balances due are to be made payable to the order of: LEE STEVENS MACHINERY INC.. All checks are to be cashiers or certified funds, Company checks with a Bank Guarantee. C.) Cash onsite when picking up Items won. D.) ACH or Wire Transfer: Contact Chris at 248-926-8400 for the information NO PERSONAL CHECKS WILL BE ACCEPTED!