LOADING ASSISTANCE AVAILABLE DEPENDING ON THE CIRCUMSTANCE.
Items must be paid on the day of sale or within 48 hours (Next Business Day) of the purchase at our location 2101 I-69C Edinburg, Tx or by Phone/Wire Transfer. Items are to be removed from premises with a paid invoice Mon. – Wed. 9am – 4:30pm. All items left behind will revert to Bond & Bond & your Deposit will be lost. NO Exceptions! Special instructions if paid with a credit/debit card over the phone. Amount is not to exceed $1,500 to allow payment over the phone. If the amount exceeds $1,500., please make arrangements to wire funds to the account information stated at the bottom of your unpaid invoice emailed to you. Please respect the process.