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Lot #0B

You will receive an invoice once the sale has concluded. Payment is due no later than April 29th.

Description

  • Payment is due no later than April 29th.
  • You will receive an invoice from info@integra-as.com once the sale has concluded. If it is a multi-day auction, we will be invoicing once on the last day after all lots have been sold.
  • Sometimes our emails end up in your spam folder so if you do not receive the email in your inbox within 1-2 hours after the auction has concluded, please give us a call at 888-243-6161.
  • Your invoice will be sent to the email you registered with Bidspotter. Please make sure all of your contact information is up to date so there is no missed communication.
  • If you are wondering which lots you have won before the sale is finished, you can always check the status of your lots under “My Bidspotter” on the top right side of the Bidspotter page. 
  • We do not automatically process credit card payments or use the credit card information you registered with.
  • WE DO NOT ACCEPT PAYMENT ONSITE. Acceptable forms of payment include wire transfer, ACH, cashier’s check, company check with bank letter of guarantee, or credit card (up to a maximum of $2000 a convenience fee may be charged for credit card payments.)
  • Checks must be mailed to our office (2000 Center Drive, Colab Suite, Hoffman Estates, IL, 60192) and can take several days to receive and process. Please notify us when you have mailed out a check, tracking information is helpful, if available.