Surplus Assets by Order of Baker Hughes CWI

General payment information

• Payment is due immediately upon receipt of the invoice.
• All payments must be made in the currency stated on the invoice.

Payment Terms

• Company Checks up to $3,000 USD
• Certified Checks over $3,000 USD
• Wire Transfer
• Money orders or cash will not be accepted.
• Credit Cards (3% Processing Fee will be Applied) (Call 631.418.8850 for CC Payment)

No payments will be accepted on-site; all payments need to be mailed to our office

Please make checks payable to

Apex Auctions USA

315 Walt Whitman Road

Huntington Station, NY 11746

Suite 207

Collection

Machinery Movers

Contact Us

Export & Freight Forwarder

Miami Global Lines (Hamid Hussaini) +1 848.219.7924 quotes@miamigloballines.com

Export & Logistics

SEALS USA LIFT Division (Mark Kasch) +1 847.476.1975 | Mark.kasch@seals-usa.com

• Buyers are fully responsible for the removal of items plus all shipping and rigging charges.
• Items are only available to collect once the transferred funds have cleared and a collection appointment has been booked.
• Buyers or third-party movers must present an invoice to the on-site personnel when removing their items.
• Buyers must complete the removal of items within the clearance deadline. Unless otherwise stated, normal removal hours are Monday through Friday, 9 a.m. to 4 p.m. (local time).
• Contact and removal information will be emailed at the time invoices are issued