Payment Information for By Order of Electrical Materials Company

Unless prior arrangements have been made with Apex Auctions Ltd, payment must made by bank transfer on the day invoices are issued:

Please send payment to the following account:

For Domestic USA Wires
Apex Auctions Ltd, Citizens Bank 1 Citizens Drive, Riverside, Rhode Island 02940
Account Number: 1304851130 ABA# 011500120

International Wires
Address as above, Account Number: 1304851130 SWIFT CODE CTZIUS33

We do not accept checks or cash

General Payment Information

Invoices will be emailed to successful bidders within 24 hours of the close of the auction.
Payment is due immediately on receipt of invoice
All payments must be made in the currency on the invoice issued.
Accepted forms of payment are bank transfer, banker’s draft, and Debit Card. We do NOT accept payment by cheque or credit card.