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For expedited shipping or delivery in person, upon receipt of your invoice, please remit payment a bank wire, cashier's check or bank money order. Clients with pre-arranged credit status will receive immediate credit for payments via eCheck, personal or corporate checks. All others will be subject to a hold of 5 days, or more, for the funds to clear prior to releasing merchandise.
For your convenience, payments can be made from the MyOrders page of the HA.com website by eCheck, but allow 24-48 hours from the end of the auction for invoices to appear on this Page. For more information, by type of auction, please go to the specific category on HA.com.
Paying by Wire Transfer?
For offline orders, please contact us at 1-800-872-6467 or Bid@HA.com to make Bank Wire payment arrangements.
For online orders, proceed through the checkout process in MyOrders and scroll to the Bank Wire option on the payment screen, where you will find the most current wiring instructions.
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