payment

Day of Auction

After you have finished bidding, please visit the office to obtain a printout or pre-bill of the items you purchased. Your pre-bill contains any applicable taxes and fees. You can also expect to receive a pre-bill faxed or emailed to you the next day following an auction. Please make sure you write a fax number or email on your bidder card so you can receive your pre-bill. Note that we make every effort to ensure your pre-bill is accurate. Please speak to a WCA checkout clerk if you have any questions or concerns.

In general, a 25% deposit is required for all purchases before you leave the auction site. Deposits are accepted via cash, most major credit cards, cashier’s checks, money orders, and checks (with a pre-approved bank letter of guarantee that states the guarantee is irrevocable and includes your bank number on bank letterhead).

Final Payment

In general, final payment is due within 3 days of purchasing an item. You submit the full purchase price, plus any applicable taxes and a transaction fee. Final payment may be made in the following ways:

• Cash
• Certified Check
• Money Order
• Bank Wire Transfer
• Direct Deposit (please reference your bidder number to ensure proper credit)

Bank Wire Information

Union Bank of California
1678 South Mission Road
Fallbrook, CA 92028
760.723.0612
Routing/Transit Number: 122000496
Account Number: 0810477741
Credit Account: Western Construction Auctions, Inc.

NOTE: Please reference your buyer # with the wire transfer to ensure proper credit is applied.