PAYMENT/SETTLEMENT: Invoices will be sent to each online bidder’s registered email at the conclusion of the auction with the ability to submit payment online. Every Buyer must complete settlement immediately upon the completion of the auction, or clearly confirm their alternate method of payment PRIOR TO THE AUCTION ENDING by emailing payment@topauctioneers.com their full name and registered bidder number. Any unpaid invoices will be charged to the card on file Friday morning following the AUCTION SALE DATE **If settlement/payment is not received within 48 hours from the close of bidding on the AUCTION SALE DATE, a TWENTY FIVE PERCENT (25%) FEE will be added to the total purchase price of the bidders invoice and will be collected by any and all means necessary by the Auctioneer.** Auctioneer will only accept payments in the form of: A.) Wire transfer (with a $15 wire transfer fee) payment. This payment method constitutes a 12% online Buyer’s Premium. B.) Credit card payment. This payment method will constitute a 16% online Buyer’s Premium. C.) Cashiers Checks and Checks from customers that have met the requirements and have been added to the Approved Check List PRIOR TO THE AUCTION. Requirements: Auctioneer at its discretion may accept and require that Company and Personal Checks be accompanied by an official Bank Letter of Credit/Guarantee regardless of the sale amount. All checks, if accepted, should be made payable to Top Auctioneers, LLC. This payment method will constitute a 12% online Buyer’s Premium. All purchases must be settled on the Auction Sale Date and prior to removing items. Auctioneer is granted authority to charge the credit card on file for the balance due immediately following the auction. If the Buyer desires to pay by Wire Transfer, please notify Auctioneer prior to auction ending. Settlement for any purchase must be made in full and paid directly to the sale cashier/auction company within the specified time, either written or announced, prior to the commencement of the auction. Payment to any other source is prohibited and is not recognized as settlement. Settlement for any purchase must be made for the full purchase price with U.S. Currency or with funds from a U.S. Bank in the form of a credit card, or wire transfer, all of which must have been approved by Auctioneer. Upon making payment for property, no stop payment of funds will be honored. Any false or declined payment method, stop payment order of a check, or giving a check which is returned marked insufficient funds shall be deemed by the parties to be prima facie evidence of fraud existing at the time the transaction was consummated and shall be construed by the parties as intent to defraud. If you are from another country other than the US, you must pay in US funds. Any person signing a check in the State of Texas is liable for the full amount of the check. Any party issuing a check returned as “insufficient funds” or “payment stopped” or “account closed” or issuing a check that shall for any reason not clear drawee’s bank, is subject to being prosecuted to the full extent of the law and is further subject to all legal and equitable remedies, including interest, court costs and attorney fees. Appropriate legal services will be obtained in whatever jurisdiction necessary to secure performance of any payment given as settlement and all costs, including attorney’s fees, incurred by Auctioneer shall be the responsibility of the party issuing such payment. CREDIT CARD NOTICE: Bidders providing deposits or full payment by credit card further agree to the following: 1) Bidder grants the Auctioneer the irrevocable right to authorize the Bidder’s credit card for the minimum deposit and such subsequent amounts necessary to secure the Bidder’s purchases; 2) Bidder grants the Auctioneer the irrevocable right to capture the authorizations on the Bidder’s credit card to secure their purchases; 3) Bidder acknowledges that a credit card authorization s