Invoices will be sent out by email after the close of the sale. Please check your email/spam folder for invoice. All items purchased must be paid within (2) business days by approved payment and removed with in (8) days. Due to COVID-19 all payments are asked to be done electronically. Your invoice will have instructions on how to pay this way. If you cannot do this, please call our office at 780-542-4337 to make other arrangements. The auctioneer, at any time, can charge the buyers registration card for full or partial payment of the items and/or Real Estate purchased at the close of this auction. Bidding Fees & Taxes are in addition to the final bid price. Item(s) cannot be removed until funds are verified to be in Team Auctions/Sekura Auctions Ltd. account. Everything is sold AS IS WHERE IS once an item is deemed sold it becomes the responsibility of the buyer.