Before you make a deposit, be sure to review the Non-refundable deposit form as well as the Purchase order that your sales associate will send you prior to making this payment.
Due to an increased amount of fraud, in order for an online payment to be accepted we need the following:
1. A copy of the front & back of card being used. You can block out all of the numbers except for the last 4. This is for security purposed to ensure you are using your own credit card for this transaction.
2. A copy of your state ID
3. A signed Purchase Order agreeing to the numbers.
4. A signed NON-REFUNDABLE deposit form.
5. A signed copy of the receipt that will be sent to your email upon making a payment.
Once we receive everything listed above, we will then mark the vehicle as "pending" and it will be taken off the market. There are absolutely no exceptions to this rule.
Email to: firstname.lastname@example.org
**Any credit cards over $1,000.00 will incur a 3% fee.
**Any refunds will incur a 3% fee.