Payments and Transfers purchase transactions are typically conducted in the following manner:

1)      A Buyer formalizes a bid or an offer to purchase a piece of equipment from by either wire transferring a $2000 deposit to’s secure bank account or by issuing a $2000 deposit via bank draft. The deposit is refundable if it subject to Buyer`s terms, for example; financing, mechanical inspections, etc.,

2)      When all of the Buyer’s terms of sale are met, then the Buyer pays the balance of the purchase price either by wire transfer to’s secure bank account or via bank draft.

3)      The equipment is then released to the Buyer with a clean title and bill of sale from  

Wire transfers are recommended as they are the fastest and most secure method of payment. Wire transfers and bank drafts also eliminate the waiting period associated with checks.

A Buyer must submit the full purchase price, plus any applicable taxes, before or on the day the equipment is to be shipped.

For more information, please call 604-996-5159, Monday through Saturday from 7 a.m. to 7 p.m. PST.

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