PAYMENT SIMPLIFIED
To ensure maximum transaction security, AWC Brokerage exclusively processes payments via bank wire transfers. We cannot accommodate cash, credit cards, PayPal, cashier's checks, or any alternative payment methods for auction purchases.
BANK TRANSFER DETAILS
Upon successful bid placement, you'll receive a comprehensive confirmation email containing all necessary payment instructions, including:
- Recipient's legal business name
- Designated bank account number
- Routing number for wire transfers
- Unique transaction reference number
Important: Please monitor both your primary inbox and spam/junk folders to ensure timely receipt of payment instructions and avoid processing delays.
PAYMENT TERMS
TIMELY PAYMENT
Full payment in US Dollars must be completed within two business days of receiving your official invoice. This deadline is strictly enforced to maintain fair auction practices.
IMPORTANT NOTICE
Late payments may result in immediate account suspension and automatic cancellation of your purchase. We reserve the right to relist any unpaid items without notice.
Our Trusted Partners
