Payment by Cash Requirements:

If you would like to pay your Invoice by Cash or Company Check, you must follow the 2 Steps below, or your Credit Card will be processed:

Step 1. Notify us that you’ll be paying by Cash or Company Check.

You must email peggy@bclauction.com by 6AM following the close of the auction. In the Subject Line of the email, please state your Bidder Number and the form of payment you’ll be using.

Example Subject Line: “Bidder 8000 is paying by cash.”

Step 2. Bring your cash to the Auction Site by 12PM on Day 1 of Item Removal.

This payment must be received at the auction site by 12PM on the first day of removal. If your payment is not received by this time, your credit card will be charged.

Please Note:

Checks will only be accepted with a Bank Letter of Credit, completed by your bank, guaranteeing funds to BCL Auction. This letter must be faxed from your bank to 866.257.6128 or you may present it in person with your check.

Click Here to download the Bank Letter of Credit Form.