Payment is by bank transfer. You place the order, we issue an invoice, you transfer the funds, and the load ships once they clear.
How it works
Accepted
Bank transfer by ACH or wire
Charged at checkout
Nothing. Placing the order does not take payment
Invoice
Issued after the order, with the account details on it
Order minimum
None
Load held
While the transfer clears
Ships
1 to 3 business days after funds clear
Currency
US dollars
Why bank transfer
Liquidation loads are single, high-value, non-returnable units moving on freight. Bank transfer
settles cleanly for that kind of transaction and keeps the price on the listing honest, because there
is no card processing cost buried in it.
We would rather tell you plainly that transfer is the only rail we take than list a row of payment
logos we cannot actually process. If a card option matters to your business, say so when you enquire.
What we will never do
We will not ask you to send payment to a personal account, to a name that does not match the
business, or through a peer-to-peer app. If you ever receive a message that appears to come from us
asking for any of those things, it did not come from us. Stop and contact us directly.
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