Invoice Details - Parrott
Lawrenceville, IL
Newton, IL
Invoice Details
Lot Number:7
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Start Time:9/20/2022 11:00:00 PM
End Time:9/29/2022 11:01:00 PM
Bid Count:0
Winning User:
Starting Bid:$1.00
Bid Increment:$1.00
Current Bid:$0.00
Invoice: All winning bidders will have an invoice emailed to the email address on file usually within 30 minutes of the last item closing. This invoice will also include instructions for pickup date, time, and location. Please Note: this invoice will show “UNPAID” in the upper right-hand corner, if you intend to pay with cash or check, do not pay using our online payment system.
No donations for this lot

Payment Terms: Cash, Check, American Express, Visa & MasterCard. 14% Buyer’s Premium on all items sold (4% discount will be given if payment is made by cash or good check). Declined Credit Card Procedure: If the credit card on file is declined for any reason, a Parrott Auction crew member/representative will reach out to settle the outstanding invoice. If the buyer fails to pay the said invoice, the buyer(s) will be permanently banned until the $25 reinstatement fee is paid.  Insufficient Funds Procedure: If a check is returned for any reason at all, a Parrott Auction crew member/representative will reach out to settle the outstanding invoice. If the buyer fails to pay the said invoice, the buyer(s) will be permanently banned until the $25 reinstatement fee is paid.

Illinois
United States

Bidding has started and runs to 6PM, Thursday, September 29th. Please Note: This is a soft close auction meaning if an item is bid on within the last 2 minutes of the auction, the lot will automatically get extended for an additional 2 minutes.