PHOTO CATALOG COMING SOON
Important Notice - Exclusive Rigger
Contact: Mike Cullion at 330-606-5241
All Equipment Disassembled and Ready to Ship
Published Rigging Prices will be Added to Invoices
No merchandise may be removed while the sale is in progress. Time permitting, auction personnel will be available at the conclusion of the sale for (1) hour for the removal of tabletop and hand carried items only.
Post Auction Day Removal
After the auction day, items will be available for removal during normal business hours. Call or see auction catalog on sale day for specific removal dates and times.
Contact: Mike Cullion
Cincinnati Industrial only accepts U.S. Currency in the following methods of payment of deposits and invoices:
1. Wire Transfer
The Wire Transfer method for payment of your final invoice is as follows:
Bidders must make the customary 25% deposit using one of the other stated methods of payment. The balance due on your invoice should be wired to our account within 24 hours after the auction.
Funds may be wire transferred directly to Cincinnati Industrial's account. Wire instructions will be included with your final invoice or you can call or email to receive them.
2. Company Checks (drawn on U.S. banks only)
Company checks are only acceptable if accompanied by a letter from the payor's bank guaranteeing unqualified payment to Cincinnati Industrial Auctioneers. Click here to view a sample Bank Letter of Guarantee and to view the instructions on how to successfully guarantee payment.
All checks should be made payable to: Cincinnati Industrial Auctioneers, Inc.
3. Certified Checks (drawn on U.S. banks only)
4. Cash (U.S. Currency Only)