Payment & Terms
Payment Instructions
Payment is due within 48 hours of receiving invoice by wire transfer, company check with a bank letter of guarantee, certified funds, Zelle, Visa, MasterCard, American Express, or by making a deposit at a local Bank of America into our CT account.
Please Note: The Maximum Credit Card payment is $10,000 per invoice.
Currency
American Dollar ($)
Buyers Premium
20% BP for buyers paying via Cashiers Check, Company Check or Wire Transfer will apply to your purchase. 23% BP for any buyers paying via Credit Card. (Example: a $100 purchase paying by cash instrument the total with BP is $120 and a $100 purchase paying via credit card the total with BP is $123. (Invoices usually go out at the higher rate, and can be discounted or just pay at the lower BP rate amount).
Tax Rates
undefined Columbia, MO
7.975%
- Resellers: Exemptions will be allowed for companies purchasing for the purpose of resell. All Buyers must complete and submit the Missouri Form 149 https://dor.mo.gov/forms/149.pdf Note: Out of state resellers will put their out of state # and the state it is issued from in the blanks next to the resale exclusion box
- Use in Manufacturing: Exemptions will be allowed for buyers in the state of Missouri ONLY. Buyer must complete the Missouri Form 149 https://dor.mo.gov/forms/149.pdf .
- Shipment out of State /Interstate Commerce: There is no exemption for out of state shipment when buyer takes possession in the state of Missouri and title is transferred – even a 3rd party is considered a representative for you and takes possession. No refunds will be issued.
We will charge Sales Tax until we are supplied with the appropriate completed US state resale or manufacturing exemption form: Sales Tax Certificates. We need this for every sale fax to 203-488-4577, or e-mail to service@thebranfordgroup.com.
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BidSpotter Customer Service Support Department
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Email: support@bidspotter.com
Office: 253-858-6777 Toll Free: 866-597-2437