PAYMENT OPTIONS AND PROCEDURES

All correspondence, Wire/ACH transfers, Checks, etc., must have your Paddle Number and reference the sale on which you are bidding. If you do not, we will not know how to apply your payment!

Buyer’s Premium:
- 15% for payments by Wire or Certified Check; or
- 18.5% if using Credit Card or PayPal

BTM requires a credit card on file to verify valid bidders. BTM reserves the right to run your credit card on file if we do not hear from you about your outstanding invoice within 48 hours.

Sales tax is applied to all buyers in the United States. If you have a sales tax exemption ID #, please make sure to enter it when signing up for each auction. If we do not have your form on file, taxes will be added until we receive it.
Please email/call auction house for more information.
For all auction questions including shipping, loading, and handling fees, please contact the Auction Coordinator at auctions.opps@btmindustrial.com.

Buyers may pay by one of the following methods:

Credit Card
- Email: Erin.R@btmindustrial.com to request credit card on file be charged.
- You must have your paddle number and reference the sale on which you are bidding.

PayPal
- Email: Erin.R@btmindustrial.com to request PayPal Invoice.
- You must have your paddle number and reference the sale on which you are bidding.

Certified Bank Check:
Recipient:
BTM Industrial Corporation
ATTN: Carmen VanSuilichem
2051 Harvey Street
Muskegon, MI 49442
- Payment must be sent via USPS priority or UPS ground envelope to ensure prompt delivery
- You must have your paddle number and reference the sale on which you are bidding.

Wire Transfer (No Additional Fee)
Routing number: 044000024
Account number: 01153656708
SWIFT: HUNTUS33
Huntington Bank 2185 3 Mile Rd NW
Grand Rapids, MI 49544
BTM Industrial Corporation
- You must have your paddle number and reference the sale on which you are bidding.

ACH Transfer (No Additional Fee)
Routing number: 072403473
Account number: 01153656708
- You must have your paddle number and reference the sale on which you are bidding.

*NOTE:
If you intend on making your payment by check, cash, or wire transfer, you must let BTM know to remove the 3.5% electronic payment fee. If you have selected your credit card as your method of payment when you signed up, the system defaults to that payment method on every auction. You must email the Auction Coordinator at auctions.opps@btmindustrial.com. If you notice a mistake, simply let us know and we will adjust your invoice and send you a new one.

*NOTE:
It is your responsibility to make sure your payment method is correct, and the buyer’s premium is correct. If we process your payment and you did not tell the Auction Coordinator you wanted a different payment method, no refunds of the 3.5% will be issued.

*NOTE:
If your invoice is two (2) weeks late or more, you will be subject to a 5% invoice total late fee. This applies to pick-up customers as well. If your items are not picked up within two (2) weeks, you will be subject to a late pick-up fee of the same amount.

For any other questions regarding payment and wire transfers, please contact the Auction Coordinator at: auctions.opps@btmindustrial.com.

-Pickup Address: 20th Floor, A.T. Yuchengco Centre, 26th and 25th Streets, Bonifacio Global City, Fort Bonifacio 1634, Taguig City, NCR, Fourth District, Philippines

-Pickup Instructions: 9AM- 9PM; Buyer should let site know at least two days before the pickup schedule date so we can prepare the necessary permit ahead of time.

-Items will not be packaged. Buyer responsible to remove. Hand carry only but there is a service elevator.

-Items will need to be removed by the end of March (let’s say March 25th)

-“Items are sold 'as is, where is.' Employees can inspect the items to verify their working condition and note any existing issues (e.g., dents)