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Any invoice over $2,500 must be paid by cash, bank-certified cashier’s check, or bank wire transfer. All bank wires must be initiated by 12:00 noon on Monday to ensure funds are received by Wednesday.
For bank wire instructions, please text Jeff at 612-590-3748. Be sure to include your name and bidder number in your text.
Any invoice over $2,500 must be paid by cash, bank-certified cashier’s check, or bank wire transfer. All bank wires must be initiated by 12:00 noon on Monday to ensure funds are received by Wednesday.
For bank wire instructions, please text Jeff at 612-590-3748. Be sure to include your name and bidder number in your text.
