Payment Methods

Payment must be made in US Dollars and must be made within 24 hours of auction close. Once an item has been sold, it becomes the sole responsibility of the Purchaser. No items can be removed until a complete settlement has been made. The PAID receipt ticket will be required in order to remove items from the site. All checks should be made payable to Furrow Auction Company. “ALL SALES ARE FINAL”

Accepted forms of payment for Industrial and Personal Property Auctions include:

• Cash
• Cashier’s Check
• Company or Personal Check (accompanied by a Bank Letter of Guaranty)
• *Credit Card up to $2500 (+3% surcharge)
• Wire Transfer

*We do not have access to the card you have on file with online bidding platforms. To make a credit card payment, phone our office at (865) 546-3206. 

Furrow Auction Company reserves the right to require wire transfer or cashier’s check for any purchase.