Paying with Credit Cards or PayPal

After completing the checkout process and issuing a payment via credit card or PayPal, your order will immediately become eligible for shipment preparation. The maximum transaction size for credit card payments is $10,000, otherwise, you will need to pay by bank wire. If using a credit card, please ensure it is enabled by your bank for online purchases. Please note, all credit card transactions are subject to a fraud check analysis by a 3rd party service and that some transactions may be declined.

Paying with a Bank Wire

After completing the checkout process and selecting bank wire, you will have three (3) business days to issue the wire payment for your order. You can find bank wire instructions on your order’s invoice.

When sending a bank wire, please ensure the bank wire comes from the same name or company name that is on your Direct Liquidation account, or your wire will be rejected.

Once we have received your bank wire payment and payment has been applied to your order, you will receive a confirmation email and your order will become eligible for shipment preparation.

Important Details for Bank Wire Payments:

• You have three (3) business days to issue the payment
• The customer name on the bank account wire must match the company name used when placing the order
• Please send a wire transfer (or Behalf* payment) only, we do NOT accept ACH payments
• lease include the Order ID on the reference of your wire. If paying for multiple orders, please include all Order IDs
• Once the payment is applied by our billing department, you will receive an email confirmation

*Note: We currently accept Behalf payments in addition to bank wire payments. If you are a Behalf account holder, you can send payment to “Direct Liquidation” through the Behalf platform. During the checkout process on Direct Liquidation, select “Bank Wire” as your payment method and proceed to Behalf.com to issue payment for your order. Please make sure to include your Order ID with your payment through Behalf.

Penalty for Non-Payment

Customers have three (3) business days to issue payment for their order. If payment is not received within this time period, then the unpaid order will be canceled, and the customer’s account will be disabled from placing additional bids or orders.

Sales Tax Exemptions

Businesses with a valid reseller’s certificate can upload this certificate to their account. Once your reseller’s certificate is validated, you will be eligible for sales tax exemption during checkout.