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 printable Sample Letter of Guarantee.

All checks should be made payable to: Cincinnati Industrial Auctioneers, Inc.

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. Click Wire Transfer Form for a printable form you can fill out and fax to your bank to insure the monies are transferred and credited to your invoice properly.