Due on receipt of invoice. Automatic payment will be processed with the credit card on file 5-7 days after invoicing for any unpaid balances.

Pick-up is available at our Reno office by scheduling online via the link in the post-auction email notification or by calling our office at 775-851-1859. 24 hours notice is required.
Shipments will be processed in the order invoices are paid. Please be patient; about 200 invoices are paid the first day. Please contact us ASAP with any special instructions. Very large orders or orders with oversized, overweight, oddly shaped or fragile items will require additional processing time.
After your order is packaged you will receive a shipping and handling invoice that is due immediately upon receipt. If shipping invoices are not paid or purchased items are not picked-up in a reasonable amount of time, customers will be notified prior to order forfeiture for abandonment.
It is the customer's responsibility to arrange freight shipments; we will palletize orders upon special request for an additional handling fee.
THANK YOU FOR PLAYING IN OUR AUCTION!