Paying with credit cards or PayPal
After completing the checkout process and issuing a payment via credit card or PayPal, your order will immediately become eligible for shipment preparation. The maximum transaction size for credit card payments is $10,000, otherwise, you will need to pay by bank wire.
If using a credit card, please ensure it is enabled by your bank for online purchases. Please note, all credit card transactions are subject to a fraud check analysis by a 3rd party service and that some transactions may be declined.
Paying with a bank wire
After completing the checkout process and selecting bank wire, you will have one (1) business day to issue the wire payment for your order. You can find bank wire instructions on your order’s invoice.
When sending a bank wire, please ensure the bank wire comes from the same name or company name that is on your Direct Liquidation account, or your wire will be rejected.
Once we have received your bank wire payment and payment has been applied to your order, you will receive a confirmation email and your order will become eligible for shipment preparation.
A 3% discount is applied to all orders paid using bank wires. To ensure the discount is displayed on your invoice, please make sure to complete the checkout process as the discount will not display until the checkout has been completed. Customers are responsible for any bank fees incurred when paying by bank wire.
Important details for bank wire payments:
- You have 1 (1) business day to issue the payment
- The customer name on the bank account wire must match the company name used when placing the order
- Please send a wire transfer (or Behalf* payment) only, we do NOT accept ACH payments
- Please include the Order ID on the reference of your wire. If paying for multiple orders, please include all Order IDs
- Once the payment is applied by our billing department, you will receive an email confirmation
Penalty for non-payment
Customers have one (1) business day to issue payment for their order. If payment is not received within this time period, then the unpaid order will be canceled, and the customer’s account will be disabled from placing additional bids or orders.
Sales tax exemptions
Businesses with a valid reseller’s certificate can upload this certificate to their account. Once your reseller’s certificate is validated, you will be eligible for sales tax exemption during checkout.
See instructions for registering a sales tax certificate