FN HI POWER SERIAL NUMBERS 170 FULL

Please add this amount to your invoice total before sending a wire transfer. WIRE TRANSFERS РІР‚вЂњ There will be a $30 charge added to all wire transfers less than $2,000.We will accept a personal or company check >$2,000 from a first time buyer if you provide a Bank Letter of Credit, available on our website, Customers who have an established successful buying history with MORPHYРІР‚в„ўS may be exempt from this requirement. MORPHYРІР‚в„ўS has the right to hold all checks over $2,000. MORPHYРІР‚в„ўS reserves the right to hold items paid for by personal or company check until said check clears (14 days). Make checks payable to: Dan Morphy Auctions LLC. Р”СљHECK - There will be a $30.00 service charge for returned checks.This charge is automatically added, but will be discounted if payment is received by cash, check, money order or wire transfer. Р”СљREDIT CARD РІР‚вЂњIf a credit card is used as any form of total payment, invoice will reflect a 3% surcharge on the entire invoice.We accept Visa, MasterCard, Discover, American Express, personal checks, certified checks, wire transfers, money orders, and cash. If you wish to pay by another method please contact us within 48 hours after the sale. Buyer authorizes MORPHYРІР‚в„ўs to sell, at their standard commission and consignment contract terms, any goods not retrieved after a 90 day period in any manner deemed appropriate by MORPHYРІР‚в„ўs and the proceeds will be applied to any outstanding balance due from the buyer.Р”Р„bsentee bids placed through and will be auto charged to the credit card on file within 48 hours after the end of the sale. All goods not retrieved by Buyer within 30 days after the invoice date, shall be subject to a storage fee of $50 per regular sized item per month or $100 per oversized item per month. Interest will be charged on all balances not paid at the rate of 1-1/2% monthly (18% APR) effective 30 days from the invoice date.

Payments can be made by going to your account online at call 87 or mail payment to: Dan Morphy Auctions LLC 2000 N Reading Rd, Denver, PA 17517.

FN HI POWER SERIAL NUMBERS 170 FULL

All other merchandise must be paid in full within seven (7) days of the date of the invoice. Cash Payment Discount:Р’В 3% Participation Requirements: Valid Credit Card required for bidding approval Payment Options: Visa, MasterCard, Discover, American Express, Check, Money Order, Wire Transfer, and Cash Visa MasterCard Discover American Express Payment Instructions: PAYMENT, INTEREST and STORAGE FEESР”Р„ny invoice totaling more than $100,000 must be paid within three (3) days.

Fn hi power serial numbers 170