Payment Terms
Sale Terms
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Payment Terms
Sale Currency USD - United States Dollars (unless otherwise stated)
Payment Methods * Cashier's Check
* Wire Transfer (see details below)
* Company Check (only if accompanied by a bank letter of guarantee)
Wire Transfer Instructions & Details FOR ALL BUYERS
Please use these instructions for all payments to Johnny Gilbert & Associates, Inc.
    Community Trust
    1511 North Trenton Street
    Ruston, LA 71270

NOTE: You must include the auction name, your name & your bidder number with the wire details.
Instructions for Mailing Checks or Certified Funds Please use a trackable method of postage (eg. Fedex, UPS, USPS Priority Mail)

Please choose 'overnight' or 2-day' delivery options only. Payments not received within three business days of the sale may cause the items to be considered abandoned and may be re-sold.

Include a copy of the invoice in the envelope, if possible.

All company checks MUST be accompanied by a Bank Letter of Guarantee.

On the check, please write:
 - Auction Date or Sale Name
 - Buyer Number
 - Registered Company Name

Send envelopes to:
   Johnny Gilbert & Associates, Inc
   Attn: Auction Accounting
   494 Little Lake Road
   West Monroe, LA 71292

Sales Tax Depends on the location of the sale and the location of the assets.

Applicable taxes will be added to the purchase price of all taxable items as a default. Taxes will be reimbursed ONLY after invoices are paid in full.

To be relieved from the liability of sales and use taxes, winning bidders must either 1) be in the business of re-selling similar equipment, 2) have tax-exempt status (school, organization, etc), or 3) ship the equipment out of state. Certain restrictions apply. 

If you have any questions you can contact us by email or by phone at 318-388-6103.