Terms of Sale
Our Terms of Sale are established in collaboration with our partners (banks and leasing companies) and are non-negotiable. These terms are defined in the auction documentation provided by our partners, which granted us the right to act as official resellers.
Our company offers products through a "Buy It Now" option at fixed prices agreed upon with our financial partners. The sales procedure is contractually defined and operates as follows:
Item Selection
Buyers can browse our website and select any item listed as available for sale.
Purchase Initiation
To proceed with a purchase, the buyer must click the "Buy It Now" button. If there are any questions prior to purchase, customers are encouraged to use the "Request More Information" option.Completion of Sale Process
Once the "Buy It Now" option is selected, the buyer is required to complete all contractual steps in the purchase process. Our sales protocol follows recognized U.S. standards for online transactions.
Invoice & Payment
After completing the process, the buyer will receive an invoice by email, signed and stamped by our company. The invoice will include:
Clear identification of the item
Customer details
Delivery address
Banking information
Total sale price
The buyer will also receive a sales contract, which must be signed and returned along with payment confirmation. Payment must be made via wire transfer within 72 hours (three business days) of receiving the invoice.
To confirm payment, the customer must send a copy of the bank receipt showing clear wire transfer details.
Shipping & Export
Once payment is confirmed, please refer to our Shipping and Export section for next steps.