Once the auction has closed, you will receive an invoice via email within one business day. For tenders, you will receive an invoice 7-10 days after the tender closes.
Once you receive your invoice, you can choose to make a payment via the following options:
- Wire Transfer
- ACH – Automated Clearing House (US)
- EFT – Electronic Funds Transfer (Canada)
- Credit Card (ONLY available for sale orders less than $5,000 USD or $5,000 CAD)
All payments are made directly to Aucto. Aucto will NOT accept Cash, Check, E-Check, Cashier’s Check or Bank Drafts as payment options. Unless specified by the Seller in the “Sale Terms” on the Auction's main page, all payments are due within 24 hours of your Sale Order being delivered.
For specific instructions on how to pay by wire, see our help article here.