salvage-direct-new-payment-policy
New payment policy for 2009
Please be advised that Buyer’s accounts without an Acceptance Agreement and a Bank Verification form on file at Salvage Direct will automatically be changed to payment by Certified Funds after the deadlines below.
Please see the due dates for your account below. It is important you fax each form to us no later than the end of the business day on which they are due.
FORMS DUE & AUTO TRANSFER DATES:
- Buyer ID numbers 119711 and above - Forms due February 13, 2009
- Buyer ID numbers 119710 and below - Forms due March 31, 2009
If you will use ACH & non-certified funds payment methods:
- Complete & sign the “Check and/or ACH Acceptance Agreement” Form
- Have your bank complete & STAMP the “Bank Verification “Form
NOTE: Bank Verification forms are subject to review, however Salvage Direct requires indication of an average daily balance of $5,000, and no history of NSF’s.
- Fax both forms to
412-291-1051
If you currently pay by Certified Funds or wish to change to payment by Certified Funds, you will not be required to complete the forms.
If you have any questions, please contact us at 814.827.0300.