NOTE FOR LIVE & ONLINE BUYERS: $100.00 DEPOSIT WILL BE ADDED TO YOUR INVOICE FOR THIS EVENT. REIMBURSEMENT WILL BE DETERMINED WHEN ALL ITEMS PURCHASED ARE PICKED UP AND CLEARED BY OUR STAFF, NOTHING IS TO BE LEFT BEHIND. KEEP IN MIND THAT IF YOU PAY WITH A CARD, YOUR REIMBURSEMENT WILL BE MAILED TO YOU IN A FORM OF A CHECK. IF YOU COME IN IN PERSON TO PAY CASH, WE WILL THEN RETURN YOUR DEPOSIT IN FORM OF CASH WHEN ALL ITEMS ARE REMOVED. YOU WILL HAVE MON. THRU WED 9AM – 4:30PM TO CLEAR ALL ITEMS PURCHASED FROM THE FACILITY UNLESS SPECIAL ARRANGEMENTS ARE MADE FOR TRANSPORT ONLY. WE APPRECIATE YOUR PATIENCE & THANK YOU IN ADVANCE FOR YOUR EFFORTS!
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
