Payments are due by wire transfer only. Our wire instructions are included in the link below. No payments are accepted onsite and all buyers must have a Paid Invoice before scheduling removal. Payment and removal deadlines are listed below and will be strictly enforced. All buyers will be charged sales tax unless they are exempt in the state where the assets are located. If you are exempt, please reply with your exemption form and we will revise your invoice. If you are not exempt in the state where the assets are located tax will be charged upfront but can be reimbursed upon receipt of your Bill of Lading showing the assets have been exported. Domestic buyers will have 30 days to provide a copy of a Bill of Lading and International buyers will have 60 days to show proof of shipment out of the state (or country) of purchase. No sales tax refunds will be given if we do not receive your document in a timely fashion. . ***Please request your shipping agent email the BOL or other proof of export, with copy of the invoice to cs@hgpauction.com as soon as the document has been prepared --- DO NOT WAIT FOR SHIPMENT TO ARRIVE OR IT MAY BE TOO LATE TO RECEIVE THE REIMBURSEMENT***
Wire Instructions (please include Invoice # and Auction Name in Memo or Notes Only):
USA Domestic
https://www.hgpauction.com/wp-content/uploads/2026/03/HGP-Domestic-Wire.pdf
*International Customers Sending an ACH-EFT Payment Need to Use Domestic Bank Instructions*
International Wire
https://www.hgpauction.com/wp-content/uploads/2026/03/HGP-International-Wire.pdf
*International Customers Sending an ACH-EFT Payment Need to Use Domestic Bank Instructions*
***Exporting Out Of The United States***
In addition to an Agent Release Form, customers exporting out of the United States must also submit a completed BIS-711 Form prior to receiving a Paid in Full Invoice and scheduling removal.
BIS 7-11 Form: www.hgpauction.com/wp-content/uploads/2025/03/711-fil.pdf
Please email the completed form to: cs@hgpauction.com
PAYMENT DEADLINE: Tuesday, Sept. 22nd