Logistics & Removal

Buyers receive invoices via email after the auction closes. Invoices include item details, prices, fees, payment instructions, and terms.

Payments are typically due by the end of the next business day. Accepted methods:

• Cash
• Cashier's check
• ACH wire transfer
• Zelle or company check with a bank guarantee letter. (No personal checks accepted)
• Credit cards are accepted with a 3% processing fee

Requires a certificate of liability insurance naming Rosen Systems, Inc. as additionally insured. Includes items such as forklifts, cranes or other motorized equipment. A list of approved riggers with insurance can be provided if needed.

Rosen Systems personnel supervise and verify all item removals. Items are double-checked upon removal to ensure they are properly retrieved.